-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, AxOJYCsXEyOBLuBcYNsnLnuzxZCQe+W4mEAMWAOMyw4nSj7tZ1HC80cd5mLk4Xvf T0Xe8hNg30+lM1G4e4lY9A== 0001157523-10-004882.txt : 20100806 0001157523-10-004882.hdr.sgml : 20100806 20100806171019 ACCESSION NUMBER: 0001157523-10-004882 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 11 CONFORMED PERIOD OF REPORT: 20100630 FILED AS OF DATE: 20100806 DATE AS OF CHANGE: 20100806 FILER: COMPANY DATA: COMPANY CONFORMED NAME: BERKSHIRE HATHAWAY INC CENTRAL INDEX KEY: 0001067983 STANDARD INDUSTRIAL CLASSIFICATION: FIRE, MARINE & CASUALTY INSURANCE [6331] IRS NUMBER: 470813844 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-14905 FILM NUMBER: 10999165 BUSINESS ADDRESS: STREET 1: 1440 KIEWIT PLZ CITY: OMAHA STATE: NE ZIP: 68131 BUSINESS PHONE: 4023461400 MAIL ADDRESS: STREET 1: 1440 KIEWIT PLAZA CITY: OMAHA STATE: NE ZIP: 68131 FORMER COMPANY: FORMER CONFORMED NAME: NBH INC DATE OF NAME CHANGE: 19980810 10-Q 1 a6381775.htm BERKSHIRE HATHAWAY INC. 10-Q a6381775.htm


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
FORM 10-Q
 
(Mark One)
x
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
 
For the quarterly period ended June 30, 2010
OR
 
¨
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
 
For the transition period from                      to                     
 
Commission file number 001-14905
 
BERKSHIRE HATHAWAY INC.
(Exact name of registrant as specified in its charter)
 
Delaware
47-0813844
(State or other jurisdiction of
incorporation or organization)
(I.R.S. Employer Identification Number)
 
 
3555 Farnam Street, Omaha, Nebraska 68131
(Address of principal executive office)
(Zip Code)
 
(402) 346-1400
(Registrant’s telephone number, including area code)

 

(Former name, former address and former fiscal year, if changed since last report)
 
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months and (2) has been subject to such filing requirements for the past 90 days.    Yes  x    No  ¨
 
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).     Yes  x    No  ¨
 
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.
 
Large accelerated filer  x
Accelerated filer  ¨
Non-accelerated filer  ¨
Smaller reporting company  ¨
 
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act).     Yes  ¨    No  x
 
Number of shares of common stock outstanding as of July 30, 2010:
 
Class A — 976,414
         Class B — 1,006,635,055


 
 

 
BERKSHIRE HATHAWAY INC.
 
 
Page No.
 
     
 
 
2
 
3
 
4
 
5
 
6-21
22-35
35
35
   
 
     
36
36
36
36
36
36
36
   
36
 
 
1

 
 
 
and Subsidiaries
 
CONSOLIDATED BALANCE SHEETS
(dollars in millions)

   
June 30,
   
December 31,
 
   
2010
   
2009
 
   
(Unaudited)
       
ASSETS
           
Insurance and Other:
           
Cash and cash equivalents
  $ 25,164     $ 28,223  
Investments:
               
Fixed maturity securities
    33,319       35,729  
Equity securities
    52,526       56,562  
Other
    21,492       29,440  
Receivables
    17,407       14,792  
Inventories
    6,563       6,147  
Property, plant and equipment
    15,408       15,720  
Goodwill
    28,021       27,614  
Other
    12,868       13,070  
      212,768       227,297  
Railroad, Utilities and Energy:
               
Cash and cash equivalents
    1,986       429  
Property, plant and equipment
    75,739       30,936  
Goodwill
    20,062       5,334  
Other
    13,332       8,072  
      111,119       44,771  
Finance and Financial Products:
               
Cash and cash equivalents
    803       1,906  
Investments in fixed maturity securities
    1,206       1,402  
Other investments
    3,001       3,160  
Loans and finance receivables
    15,669       13,989  
Goodwill
    1,030       1,024  
Other
    3,591       3,570  
      25,300       25,051  
    $ 349,187     $ 297,119  
LIABILITIES AND SHAREHOLDERS’ EQUITY
               
Insurance and Other:
               
Losses and loss adjustment expenses
  $ 58,450     $ 59,416  
Unearned premiums
    8,874       7,925  
Life, annuity and health insurance benefits
    7,147       5,228  
Accounts payable, accruals and other liabilities
    15,335       15,530  
Notes payable and other borrowings
    12,144       4,561  
      101,950       92,660  
Railroad, Utilities and Energy:
               
Accounts payable, accruals and other liabilities
    11,918       5,895  
Notes payable and other borrowings
    31,184       19,579  
      43,102       25,474  
Finance and Financial Products:
               
Accounts payable, accruals and other liabilities
    1,108       937  
Derivative contract liabilities
    10,791       9,269  
Notes payable and other borrowings
    14,642       13,769  
      26,541       23,975  
Income taxes, principally deferred
    30,080       19,225  
Total liabilities
    201,673       161,334  
                 
Shareholders’ equity:
               
Common stock
    8       8  
Capital in excess of par value
    38,077       27,074  
Accumulated other comprehensive income
    12,850       17,793  
Retained earnings
    91,828       86,227  
Berkshire Hathaway shareholders’ equity
    142,763       131,102  
Noncontrolling interests
    4,751       4,683  
Total shareholders’ equity
    147,514       135,785  
    $ 349,187     $ 297,119  
 
See accompanying Notes to Consolidated Financial Statements
 
2

 
and Subsidiaries
 
CONSOLIDATED STATEMENTS OF EARNINGS
(dollars in millions except per share amounts)
 
   
Second Quarter
   
First Six Months
 
   
2010
   
2009
   
2010
   
2009
 
   
(Unaudited)
   
(Unaudited)
 
Revenues:
                       
Insurance and Other:
                       
Insurance premiums earned
  $ 6,864     $ 6,485     $ 14,290     $ 14,668  
Sales and service revenues
    17,210       15,587       32,741       29,897  
Interest, dividend and other investment income
    1,514       1,514       2,809       2,888  
Investment gains/losses
    381       33       1,696       (337 )
Other-than-temporary impairment losses on investments
          (30 )           (3,126 )
      25,969       23,589       51,536       43,990  
Railroad, Utilities and Energy:
                               
Operating revenues
    6,724       2,502       11,734       5,471  
Other
    42       153       82       133  
      6,766       2,655       11,816       5,604  
Finance and Financial Products:
                               
Interest, dividend and other investment income
    401       359       802       721  
Investment gains/losses
    2       (30 )     5       (30 )
Derivative gains/losses
    (2,176 )     2,357       (1,765 )     840  
Other
    747       677       1,352       1,266  
      (1,026 )     3,363       394       2,797  
      31,709       29,607       63,746       52,391  
Costs and expenses:
                               
Insurance and Other:
                               
Insurance losses and loss adjustment expenses
    3,917       4,072       8,103       10,086  
Life, annuity and health insurance benefits
    887       430       2,379       938  
Insurance underwriting expenses
    1,344       1,885       2,747       3,233  
Cost of sales and services
    14,192       13,128       27,098       25,086  
Selling, general and administrative expenses
    1,915       2,073       3,754       4,036  
Interest expense
    68       52       135       100  
      22,323       21,640       44,216       43,479  
Railroad, Utilities and Energy:
                               
Cost of sales and operating expenses
    5,060       1,955       8,892       4,310  
Interest expense
    394       298       741       589  
      5,454       2,253       9,633       4,899  
Finance and Financial Products:
                               
Interest expense
    175       160       354       309  
Other
    819       763       1,507       1,456  
      994       923       1,861       1,765  
      28,771       24,816       55,710       50,143  
Earnings before income taxes and equity method earnings
    2,938       4,791       8,036       2,248  
Income tax expense
    848       1,520       2,184       506  
Earnings from equity method investments
          113       50       196  
Net earnings
    2,090       3,384       5,902       1,938  
Less: Earnings attributable to noncontrolling interests
    122       89       301       177  
Net earnings attributable to Berkshire Hathaway
  $ 1,968     $ 3,295     $ 5,601     $ 1,761  
Average common shares outstanding *
    1,647,175       1,551,724       1,623,171       1,550,610  
Net earnings per share attributable to Berkshire Hathaway shareholders *
  $ 1,195     $ 2,123     $ 3,451     $ 1,136  
                                   
 
*
Average shares outstanding include average Class A common shares and average Class B common shares determined on an equivalent Class A common stock basis. Net earnings per common share attributable to Berkshire Hathaway shown above represents net earnings per equivalent Class A common share. Net earnings per Class B common share is equal to one-fifteen-hundredth (1/1,500) of such amount.
 
See accompanying Notes to Consolidated Financial Statements
 
3

 
and Subsidiaries
 
CONSOLIDATED STATEMENTS OF CASH FLOWS
(dollars in millions)
 
   
First Six Months
 
   
2010
   
2009
 
   
(Unaudited)
 
Cash flows from operating activities:
           
Net earnings
  $ 5,902     $ 1,938  
Adjustments to reconcile net earnings to operating cash flows:
               
Investment (gains) losses and other-than-temporary impairment losses
    (1,701 )     3,493  
Depreciation
    2,015       1,536  
Other
    103       (101 )
Changes in operating assets and liabilities before business acquisitions:
               
Losses and loss adjustment expenses
    (103 )     1,793  
Deferred charges reinsurance assumed
    237       62  
Unearned premiums
    1,050       908  
Receivables and originated loans
    (2,691 )     (166 )
Derivative contract assets and liabilities
    1,584       (2,324 )
Income taxes
    (301 )     (321 )
Other assets and liabilities
    765       679  
Net cash flows from operating activities
    6,860       7,497  
                 
Cash flows from investing activities:
               
Purchases of fixed maturity securities
    (4,510 )     (7,450 )
Purchases of equity securities
    (3,282 )     (974 )
Purchases of other investments
          (6,068 )
Sales of fixed maturity securities
    3,150       2,282  
Redemptions and maturities of fixed maturity securities
    3,327       2,716  
Sales of equity securities
    2,710       1,343  
Purchases of loans and finance receivables
    (441 )     (148 )
Principal collections on loans and finance receivables
    366       356  
Acquisitions of businesses, net of cash acquired
    (15,363 )     (221 )
Purchases of property, plant and equipment
    (2,716 )     (2,633 )
Other
    (141 )     1,156  
Net cash flows from investing activities
    (16,900 )     (9,641 )
                 
Cash flows from financing activities:
               
Proceeds from borrowings of finance businesses
    1,037       1,504  
Proceeds from borrowings of railroad, utilities and energy businesses
    750       992  
Proceeds from other borrowings
    8,149       58  
Repayments of borrowings of finance businesses
    (1,680 )     (214 )
Repayments of borrowings of railroad, utilities and energy businesses
    (218 )     (230 )
Repayments of other borrowings
    (322 )     (308 )
Change in short term borrowings, net
    (61 )     (339 )
Acquisitions of noncontrolling interests and other
    (74 )     (387 )
Net cash flows from financing activities
    7,581       1,076  
Effects of foreign currency exchange rate changes
    (146 )     40  
Decrease in cash and cash equivalents
    (2,605 )     (1,028 )
Cash and cash equivalents at beginning of year *
    30,558       25,539  
Cash and cash equivalents at end of first six months *
  $ 27,953     $ 24,511  
                 
* Cash and cash equivalents are comprised of the following:
               
Beginning of year—
               
Insurance and Other
  $ 28,223     $ 24,356  
Railroad, Utilities and Energy
    429       280  
Finance and Financial Products
    1,906       903  
    $ 30,558     $ 25,539  
                 
End of first six months—
               
Insurance and Other
  $ 25,164     $ 21,514  
Railroad, Utilities and Energy
    1,986       875  
Finance and Financial Products
    803       2,122  
    $ 27,953     $ 24,511  
 
See accompanying Notes to Consolidated Financial Statements
 
4

 
and Subsidiaries
 
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY
AND COMPREHENSIVE INCOME
(Unaudited)
(dollars in millions)
 
   
Berkshire Hathaway shareholders’ equity
   
 
 
   
Common stock
and capital in
excess of par
value
   
Accumulated
other
comprehensive
income
   
Retained
earnings
    Total    
Non-
controlling
interests
 
Balance at December 31, 2008
  $ 27,141     $ 3,954     $ 78,172     $ 109,267     $ 4,440  
Net earnings
                1,761       1,761       177  
Other comprehensive income, net
          3,442             3,442       22  
Issuance of common stock and other transactions
    175                   175        
Changes in noncontrolling interests:
                                       
Interests acquired and other transactions
    (227 )     109             (118 )     (329 )
Balance at June 30, 2009
  $ 27,089     $ 7,505     $ 79,933     $ 114,527     $ 4,310  
                                         
Balance at December 31, 2009
  $ 27,082     $ 17,793     $ 86,227     $ 131,102     $ 4,683  
Net earnings
                5,601       5,601       301  
Other comprehensive income, net
          (4,944 )           (4,944 )     (57 )
Issuance of common stock and other transactions
    11,016                   11,016        
Changes in noncontrolling interests:
                                       
Interests acquired and other transactions
    (13 )     1             (12 )     (176 )
Balance at June 30, 2010
  $ 38,085     $ 12,850     $ 91,828     $ 142,763     $ 4,751  

 
   
Second Quarter
   
First Six Months
 
   
2010
   
2009
   
2010
   
2009
 
Comprehensive income attributable to Berkshire:
                       
Net earnings
  $ 1,968     $ 3,295     $ 5,601     $ 1,761  
Other comprehensive income:
                               
Net change in unrealized appreciation of investments
    (9,032 )     11,596       (5,902 )     1,133  
Applicable income taxes
    3,179       (4,063 )     2,069       (403 )
Reclassification of investment appreciation in earnings
    (376 )     (2 )     (711 )     3,427  
Applicable income taxes
    132       1       249       (1,199 )
Foreign currency translation
    (466 )     982       (901 )     577  
Applicable income taxes
    24       5       24       60  
Prior service cost and actuarial gains/losses of defined benefit plans
    12       (180 )     63       (165 )
Applicable income taxes
    (1 )     25       (14 )     21  
Other
    71       71       179       (9 )
Other comprehensive income, net
    (6,457 )     8,435       (4,944 )     3,442  
Comprehensive income attributable to Berkshire
  $ (4,489 )   $ 11,730     $ 657     $ 5,203  
Comprehensive income of noncontrolling interests
  $ 45     $ 205     $ 244     $ 199  
 
 
See accompanying Notes to Consolidated Financial Statements
 
5

 
and Subsidiaries
 
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
June 30, 2010
 
 
The accompanying unaudited Consolidated Financial Statements include the accounts of Berkshire Hathaway Inc. (“Berkshire” or “Company”) consolidated with the accounts of all its subsidiaries and affiliates in which Berkshire holds controlling financial interests as of the financial statement date. In these notes the terms “us,” “we,” or “our” refer to Berkshire and its consolidated subsidiaries.  Reference is made to Berkshire’s most recently issued Annual Report on Form 10-K (“Annual Report”) that included information necessary or useful to understanding Berkshire’s businesses and financial statement presentations. Our significant accounting policies and practices were presented as Note 1 to the Consolidated Financial Statements included in the Annual Report. Certain immaterial amounts in 2009 have been reclassified to conform with the current year presentation. Financial information in this Report reflects any adjustments (consisting only of normal recurring adjustments) that are, in the opinion of management, necessary to a fair statement of results for the interim periods in accordance with accounting principles generally accepted in the United States (“GAAP”).
 
For a number of reasons, our results for interim periods are not normally indicative of results to be expected for the year. The timing and magnitude of catastrophe losses incurred by insurance subsidiaries and the estimation error inherent to the process of determining liabilities for unpaid losses of insurance subsidiaries can be relatively more significant to results of interim periods than to results for a full year. Variations in the amounts and timing of investment gains/losses and other-than-temporary impairment losses on investments can cause significant variations in periodic net earnings. Investment gains/losses are recorded when investments are sold or in instances when investments are required to be marked-to-market. In addition, changes in the fair value of derivative assets/liabilities associated with derivative contract s that do not qualify for hedge accounting treatment can cause significant variations in periodic net earnings.
 
 
In 2009, the FASB issued Accounting Standards Update (“ASU”) 2009-16 which eliminated the concept of a qualifying special-purpose entity (“QSPE”) and the exemption of QSPEs from previous consolidation guidance. ASU 2009-16 also modified the criteria for derecognizing financial assets by transferors. In 2009, the FASB also issued ASU 2009-17, which amended the standards related to consolidation of variable interest entities. ASU 2009-17 included new criteria for determining the primary beneficiary of variable interest entities and increased the frequency in which reassessments must be made to determine the primary beneficiary of variable interest entities. ASU 2009-16 and 2009-17 became effective for fiscal years beginning after November 15, 2009. See Note 14 for a description of the effect on our Consolidated F inancial Statements from adopting this guidance.
 
In January 2010, the FASB issued ASU 2010-06, “Improving Disclosures About Fair Value Measurements.” Effective January 1, 2010, ASU 2010-06 requires the separate disclosure of significant transfers into and out of the Level 1 and Level 2 categories and the reasons for such transfers, and also requires fair value measurement disclosures for each class of assets and liabilities as well as disclosures about valuation techniques and inputs used for recurring and nonrecurring Level 2 and Level 3 fair value measurements. Effective in fiscal years beginning after December 31, 2010, ASU 2010-06 also requires Level 3 disclosure of purchases, sales, issuances and settlements activity on a gross rather than a net basis. We do not anticipate that the remaining disclosures under ASU 2010-06 will have a material impact on our Consolidat ed Financial Statements.
 
In July 2010, the FASB issued ASU 2010-20, “Disclosures about the Credit Quality of Financing Receivables and the Allowance for Credit Losses.”  ASU 2010-20 requires increased disclosures about the credit quality of financing receivables and allowances for credit losses, including disclosure about credit quality indicators, past due information and modifications of finance receivables.  The guidance is generally effective for reporting periods ending after December 15, 2010.  We do not anticipate the adoption of ASU 2010-20 will have a material impact on our Consolidated Financial Statements.
 
6

 
Notes To Consolidated Financial Statements (Continued)
 
 
Our long-held acquisition strategy is to purchase businesses with consistent earnings power, good returns on equity and able and honest management at sensible prices.
 
On February 12, 2010, we acquired all of the outstanding common stock of the Burlington Northern Santa Fe Corporation that we did not already own (about 264.5 million shares or 77.5%) for aggregate consideration of $26.5 billion that consisted of cash of approximately $15.9 billion with the remainder in Berkshire common stock (80,931 Class A shares and 20,976,621 Class B shares). Approximately 50% of the cash component was funded with existing cash balances and the remaining 50% was funded with proceeds from new debt issued by Berkshire. The acquisition was completed through the merger of a wholly-owned merger subsidiary (a Delaware limited liability company) and Burlington Northern Santa Fe Corporation. The merger subsidiary was the surviving entity and was renamed Burlington Northern Santa Fe, LLC (“BNSF”). BNSF is based in Fort Worth, Texas, and through BNSF Railway Company operates one of the largest railroad systems in North America with approximately 32,000 route miles of track in 28 states and two Canadian provinces.
 
Prior to February 12, 2010, we owned 76.8 million shares of BNSF (22.5% of the outstanding shares), which were acquired between August 2006 and January 2009. We accounted for those shares pursuant to the equity method and as of February 12, 2010, our investment had a carrying value of $6.6 billion. We are accounting for the acquisition of BNSF pursuant to the acquisition method under Accounting Standards Codification Section 805 Business Combinations (“ASC 805”). Upon completion of the acquisition of the remaining BNSF shares, we were required under ASC 805 to re-measure our previously owned investment in BNSF at fair value as of the acquisition date. In the first quarter of 2010, we recognized a one-time holding gain of approximately $1.0 billion for the difference between the fair value of the BNSF shares and our carryin g value under the equity method.
 
A preliminary allocation of the aggregate $34.5 billion purchase price (including the fair value of the previously owned shares of BNSF and the value of certain BNSF outstanding equity awards that were converted into Berkshire Class B equity awards on the acquisition date) to BNSF’s assets and liabilities is summarized below (in millions):

Assets:
     
Liabilities and Net assets acquired:
     
Cash and cash equivalents
  $ 971  
Accounts payable and other liabilities
  $ 6,623  
Property, plant and equipment
    43,987  
Notes payable and other borrowings
    11,142  
Goodwill
    14,803  
Income taxes, principally deferred
    13,203  
Other
    5,702         30,968  
    $ 65,463  
Net assets acquired
    34,495  
              $ 65,463  
 
BNSF’s financial statements are included in our consolidated financial statements beginning as of February 12, 2010. The following table sets forth certain unaudited pro forma consolidated earnings data for the first six months of 2010 and 2009, as if the BNSF acquisition was consummated on the same terms at the beginning of 2010 and 2009. Amounts are in millions, except earnings per share.

   
2010
   
2009
 
Total revenues
  $ 65,556     $ 59,252  
Net earnings attributable to Berkshire Hathaway shareholders
    5,838       2,366  
Earnings per equivalent Class A common share attributable to Berkshire Hathaway shareholders
    3,545       1,438  
 
 
7

 
Notes To Consolidated Financial Statements (Continued)
 
 
Investments in securities with fixed maturities as of June 30, 2010 and December 31, 2009 are summarized below (in millions).
 
   
Amortized
Cost
   
Unrealized
Gains
   
Unrealized
Losses *
   
Fair
Value
 
June 30, 2010
                       
U.S. Treasury, U.S. government corporations and agencies
  $ 2,247     $ 60     $     $ 2,307  
States, municipalities and political subdivisions
    3,613       263             3,876  
Foreign governments
    10,229       308       (46 )     10,491  
Corporate bonds
    12,714       2,214       (752 )     14,176  
Mortgage-backed securities
    3,326       365       (16 )     3,675  
    $ 32,129     $ 3,210     $ (814 )   $ 34,525  
                                 
Insurance and other
  $ 31,030     $ 3,103     $ (814 )   $ 33,319  
Finance and financial products
    1,099       107             1,206  
    $ 32,129     $ 3,210     $ (814 )   $ 34,525  
                                 
                                 
                                 
December 31, 2009
                               
U.S. Treasury, U.S. government corporations and agencies
  $ 2,362     $ 46     $ (1 )   $ 2,407  
States, municipalities and political subdivisions
    3,689       275       (1 )     3,963  
Foreign governments
    11,518       368       (42 )     11,844  
Corporate bonds
    13,094       2,080       (502 )     14,672  
Mortgage-backed securities
    3,961       310       (26 )     4,245  
    $ 34,624     $ 3,079     $ (572 )   $ 37,131  
                                 
Insurance and other
  $ 33,317     $ 2,984     $ (572 )   $ 35,729  
Finance and financial products
    1,307       95             1,402  
      $ 34,624     $ 3,079     $ (572 )   $ 37,131  
*
Includes $708 million at June 30, 2010 and $471 million at December 31, 2009, related to securities that have been in an unrealized loss position for 12 months or more.
 
The amortized cost and estimated fair value of securities with fixed maturities at June 30, 2010 are summarized below by contractual maturity dates. Actual maturities will differ from contractual maturities because issuers of certain of the securities retain early call or prepayment rights. Amounts are in millions.
 
   
Due in one
year or less
   
Due after one
year through
five years
   
Due after five
years through
ten years
   
Due after
ten years
   
Mortgage-backed
securities
   
Total
 
Amortized cost
  $ 6,080     $ 13,495     $ 6,158     $ 3,070     $ 3,326     $ 32,129  
Fair value
    6,187       14,911       6,114       3,638       3,675       34,525  
 
8

 
Notes To Consolidated Financial Statements (Continued)
 
 
Investments in equity securities as of June 30, 2010 and December 31, 2009 are summarized below (in millions).
 
   
Cost Basis
   
Unrealized
Gains
   
Unrealized
Losses
   
Fair
Value
 
June 30, 2010
                       
American Express Company
  $ 1,287     $ 4,732     $     $ 6,019  
The Coca-Cola Company
    1,299       8,725             10,024  
The Procter & Gamble Company
    4,399       21             4,420  
Wells Fargo & Company
    7,394       2,538       (1,376 )     8,556  
Other
    23,418       4,979       (2,763 )     25,634  
    $ 37,797     $ 20,995     $ (4,139 )   $ 54,653  
                                 
Insurance and other
  $ 37,128     $ 19,528     $ (4,130 )   $ 52,526  
Railroad, utilities and energy *
    232       1,453             1,685  
Finance and financial products *
    437       14       (9 )     442  
    $ 37,797     $ 20,995     $ (4,139 )   $ 54,653  
                                 
December 31, 2009
                               
American Express Company
  $ 1,287     $ 4,856     $     $ 6,143  
The Coca-Cola Company
    1,299       10,101             11,400  
The Procter & Gamble Company
    4,962       78             5,040  
Wells Fargo & Company
    7,394       2,721       (1,094 )     9,021  
Other
    22,265       7,118       (1,953 )     27,430  
    $ 37,207     $ 24,874     $ (3,047 )   $ 59,034  
                                 
Insurance and other
  $ 36,538     $ 23,070     $ (3,046 )   $ 56,562  
Railroad, utilities and energy *
    232       1,754             1,986  
Finance and financial products *
    437       50       (1 )     486  
      $ 37,207     $ 24,874     $ (3,047 )   $ 59,034  
*
Included in Other assets.
 
Unrealized losses of other equity investments at June 30, 2010 included $1,889 million related to securities that have been in an unrealized loss position for 12 months or more. Approximately 95% of these losses at June 30, 2010 were concentrated in four issuers. In addition, although our investment in Wells Fargo & Company is in a net unrealized gain position of $1,162 million, certain of the shares with aggregate unrealized losses of $875 million have been in an unrealized loss position for greater than 12 months. We use no bright-line test in determining whether impairments are temporary or other than temporary. We consider several factors in determining other-than-temporary impairment losses including the current and expected long-term business prospects of the issuer, the length of time and relative magnitude of the pric e decline and our ability and intent to hold the investment until the price recovers. In our judgment, the future earnings potential and underlying business economics of these companies are favorable and we possess the ability and intent to hold these securities until their prices recover. Changing market conditions and other facts and circumstances may change the business prospects of these issuers as well as our ability and intent to hold these securities until the prices recover.
 
9

 
Notes To Consolidated Financial Statements (Continued)
 
 
A summary of other investments follows (in millions).
 
   
Cost
   
Unrealized
Gains
   
Fair
Value
   
Carrying
Value
 
June 30, 2010
                       
Fixed maturity securities
  $ 5,400     $ 1,151     $ 6,551     $ 5,400  
Equity securities
    15,689       3,404       19,093       19,093  
    $ 21,089     $ 4,555     $ 25,644     $ 24,493  
                                 
Insurance and other
  $ 18,347     $ 4,283     $ 22,630     $ 21,492  
Finance and financial products
    2,742       272       3,014       3,001  
    $ 21,089     $ 4,555     $ 25,644     $ 24,493  
                                 
December 31, 2009
                               
Fixed maturity and equity securities
  $ 21,089     $ 5,879     $ 26,968     $ 26,014  
Equity method
    5,851       1,721       7,572       6,586  
    $ 26,940     $ 7,600     $ 34,540     $ 32,600  
                                 
Insurance and other
  $ 24,198     $ 7,172     $ 31,370     $ 29,440  
Finance and financial products
    2,742       428       3,170       3,160  
    $ 26,940     $ 7,600     $ 34,540     $ 32,600  
 
Fixed maturity and equity investments in the preceding table include our investments in The Goldman Sachs Group, Inc. (“GS”) and The General Electric Company (“GE”) that we made in 2008 and investments in Swiss Reinsurance Company Ltd. (“Swiss Re”) and The Dow Chemical Company (“Dow”) that we made in 2009. In addition, fixed maturity and equity investments include investments in Wm. Wrigley Jr. Company (“Wrigley”) that we made in both 2008 and 2009. Additional information regarding these investments follows.
 
We own 50,000 shares of 10% Cumulative Perpetual Preferred Stock of GS (“GS Preferred”) and Warrants to purchase 43,478,260 shares of common stock of GS (“GS Warrants”) which were acquired for a combined cost of $5 billion. The GS Preferred may be redeemed at any time by GS at a price of $110,000 per share ($5.5 billion in aggregate). The GS Warrants expire in 2013 and can be exercised for an additional aggregate cost of $5 billion ($115/share). We also own 30,000 shares of 10% Cumulative Perpetual Preferred Stock of GE (“GE Preferred”) and Warrants to purchase 134,831,460 shares of common stock of GE (“GE Warrants”) which were acquired for a combined cost of $3 billion. The GE Preferred may be redeemed by GE beginning in October 2011 at a price of $110,000 per share ($3.3 billion in agg regate). The GE Warrants expire in 2013 and can be exercised for an additional aggregate cost of $3 billion ($22.25/share).
 
We own $4.4 billion par amount of 11.45% subordinated notes due 2018 of Wrigley (“Wrigley Notes”) and $2.1 billion of 5% preferred stock of Wrigley (“Wrigley Preferred”). The Wrigley Notes and Wrigley Preferred were acquired in 2008 in connection with Mars, Incorporated’s acquisition of Wrigley. During 2009, we also acquired $1.0 billion par amount of Wrigley senior notes due in 2013 and 2014. The Wrigley subordinated and senior notes are classified as held-to-maturity and accordingly we are carrying these investments at cost.
 
On March 23, 2009, we acquired a 12% convertible perpetual capital instrument issued by Swiss Re at a cost of $2.7 billion. The instrument has a face amount of 3 billion Swiss Francs (“CHF”) and has no maturity or mandatory redemption date but can be redeemed under certain conditions at the option of Swiss Re at 140% of the face amount until March 23, 2011 and thereafter at 120% of the face amount. The instrument possesses no voting rights and is subordinated to senior securities of Swiss Re as defined in the agreement. Beginning on March 23, 2012, the instrument can be converted at our option into 120,000,000 common shares of Swiss Re (a rate of 25 CHF per share of Swiss Re common stock).
 
On April 1, 2009, we acquired 3,000,000 shares of Series A Cumulative Convertible Perpetual Preferred Stock of Dow (“Dow Preferred”) for a cost of $3 billion. The Dow Preferred was issued in connection with Dow’s acquisition of the Rohm and Haas Company. Under certain conditions, each share of the Dow Preferred is convertible into 24.201 shares of Dow
 
 
10

 
Notes To Consolidated Financial Statements (Continued)
 
Note 6.    Other Investments (Continued)
 
common stock. Beginning in April 2014, if Dow’s common stock price exceeds $53.72 per share for any 20 trading days in a consecutive 30-day window, Dow, at its option, at any time, in whole or in part, may convert the Dow Preferred into Dow common stock at the then applicable conversion rate. The Dow Preferred is entitled to dividends at a rate of 8.5% per annum.
 
As of December 31, 2009, we owned 22.5% of BNSF’s outstanding common stock. As of December 31, 2009, our equity in net assets of BNSF was $2,884 million and the excess of our carrying value over our equity in net assets of BNSF was $3,702 million. Prior to February 12, 2010, we accounted for our investment in BNSF pursuant to the equity method.  Upon completion of the acquisition of the remaining outstanding shares of BNSF, we discontinued the use of the equity method.  See Note 3.
 
 
Investment gains/losses are summarized below (in millions).
 
   
Second Quarter
    First Six Months  
   
2010
   
2009
   
2010
   
2009
 
Fixed maturity securities —
                       
Gross gains from sales and other disposals
  $ 270     $ 22     $ 568     $ 172  
Gross losses from sales and other disposals
                (3 )     (9 )
Equity securities —
                               
Gross gains from sales and other disposals
    123       61       335       95  
Gross losses from sales
    (17 )     (51 )     (189 )     (559 )
Other *
    7       (29 )     990       (66 )
      $ 383     $ 3     $ 1,701     $ (367 )
                                   
*
In 2010 includes a one-time holding gain of $979 million related to the BNSF acquisition.  See Note 3.
 
Net investment gains/losses are reflected in the Consolidated Statements of Earnings as follows.
 
       
Insurance and other
  $ 381     $ 33     $ 1,696     $ (337 )
Finance and financial products
    2       (30 )     5       (30 )
    $ 383     $ 3     $ 1,701     $ (367 )
 
 
Receivables of insurance and other businesses are comprised of the following (in millions).
 
   
June 30,
   
December 31,
 
   
2010
   
2009
 
Insurance premiums receivable
  $ 6,750     $ 5,295  
Reinsurance recoverables
    3,616       2,922  
Trade and other receivables
    7,431       6,977  
Allowances for uncollectible accounts
    (390 )     (402 )
    $ 17,407     $ 14,792  
 
Loans and finance receivables of finance and financial products businesses are comprised of the following (in millions).
 
   
June 30,
   
December 31,
 
   
2010
   
2009
 
Consumer installment loans and finance receivables
  $ 14,166     $ 12,779  
Commercial loans and finance receivables
    1,874       1,558  
Allowances for uncollectible loans
    (371 )     (348 )
    $ 15,669     $ 13,989  
 
11

 
Notes To Consolidated Financial Statements (Continued)
 
 
Inventories are comprised of the following (in millions).
 
   
June 30,
   
December 31,
 
   
2010
   
2009
 
Raw materials
  $ 956     $ 924  
Work in process and other
    520       438  
Finished manufactured goods
    1,992       1,959  
Purchased goods
    3,095       2,826  
    $ 6,563     $ 6,147  
 
 
A reconciliation of the change in the carrying value of goodwill is as follows (in millions).
 
   
June 30,
   
December 31,
 
   
2010
   
2009
 
Balance at beginning of year
  $ 33,972     $ 33,781  
Acquisition of BNSF
    14,803        
Other 
    338       191  
Ending balance
  $ 49,113     $ 33,972  
 
 
Property, plant and equipment of insurance and other businesses is comprised of the following (in millions).
 
   
Ranges of
estimated useful life
   
June 30,
2010
   
December 31,
2009
 
Land
      $ 735     $ 740  
Buildings and improvements
 
3 – 40  years
      4,628       4,606  
Machinery and equipment
 
3 – 25  years
      10,868       10,845  
Furniture, fixtures and other
 
3 – 20  years
      1,625       1,595  
Assets held for lease
 
12 – 30  years
      5,748       5,706  
              23,604       23,492  
Accumulated depreciation
            (8,196 )     (7,772 )
            $ 15,408     $ 15,720  
 
Depreciation expense of insurance and other businesses for the first six months of 2010 and 2009 was $762 million and $816 million, respectively.
 
Property, plant and equipment of railroad, utilities and energy businesses is comprised of the following (in millions).
 
   
Ranges of
estimated useful life
   
June 30,
2010
   
December 31,
2009
 
Railroad:
                 
Land
      $ 5,903     $  
Track structure and other roadway
 
5 – 100  years
      34,762        
Locomotives, freight cars and other equipment
 
1 – 37  years
      3,945        
Construction in progress
        574        
                         
Utilities and Energy:
                       
Utility generation, distribution and transmission system
 
5 – 85 years
      35,866       35,616  
Interstate pipeline assets
 
3 – 67 years
      5,801       5,809  
Independent power plants and other assets
 
3 – 30 years
      1,155       1,157  
Construction in progress
        2,001       2,152  
              90,007       44,734  
Accumulated depreciation
            (14,268 )     (13,798 )
            $ 75,739     $ 30,936  
 
12

 
Notes To Consolidated Financial Statements (Continued)
 
Note 11.    Property, plant and equipment (Continued)
 
Railroad property, plant and equipment includes the land, other roadway, track structure and rolling stock (primarily locomotives and freight cars) of BNSF, which we acquired on February 12, 2010. See Note 3. The cost of these assets represents the estimated fair value as of the acquisition date. Through BNSF Railway Company, BNSF operates one of the largest railroad systems in North America with approximately 32,000 route miles of track in 28 states and two Canadian provinces.
 
Railroad property, plant and equipment is depreciated and amortized on a straight-line basis over the estimated useful lives. Depreciation is determined under the group method in which a single depreciation rate is applied to the gross investment in a particular class of property. BNSF conducts studies of depreciation rates and the required accumulated depreciation balance as required by the Surface Transportation Board, which is generally every three years for equipment property and every six years for track structure and other roadway property. The effect of changes in the estimated service lives of these assets is recorded on a prospective basis. Upon normal sale or retirement of most depreciable railroad property, no gain or loss is recognized. The disposals of land and non-rail property as well as significant premature retirement s are recorded as gains or losses at the time of their occurrence.
 
The utility generation, distribution and transmission system and interstate pipeline assets are the regulated assets of public utility and natural gas pipeline subsidiaries. At June 30, 2010 and December 31, 2009, accumulated depreciation and amortization related to regulated assets was approximately $13.3 billion. Substantially all of the construction in progress at June 30, 2010 and December 31, 2009 related to the construction of regulated assets.
 
Depreciation expense of the railroad, utilities and energy businesses for the first six months of 2010 and 2009 was $1,144 million and $610 million, respectively.
 
 
Derivative contracts are used primarily by our finance and financial products businesses and our railroad, utilities and energy businesses. As of June 30, 2010, substantially all of the derivative contracts in-force of our finance and financial products businesses are not designated as hedges for financial reporting purposes. These contracts were initially entered into with the expectation that the premiums received would exceed the amounts ultimately paid to counterparties. Changes in the fair values of such contracts are reported in earnings as derivative gains/losses. A summary of derivative contracts of our finance and financial products businesses follows (in millions).
 
   
June 30, 2010
   
December 31, 2009
 
   
Assets(3)
   
Liabilities
   
Notional
Value
   
Assets(3)
   
Liabilities
   
Notional
Value
 
Equity index put options
  $     $ 8,928     $ 35,934 (1)   $     $ 7,309     $ 37,990 (1)
Credit default obligations:
                                               
High yield indexes
          615       5,008 (2)           781       5,533 (2)
States/municipalities
          1,020       16,042 (2)           853       16,042 (2)
Individual corporate
    47             3,565 (2)     81             3,565 (2)
Other
    292       259               378       360          
Counterparty netting and funds held as collateral
    (83 )     (31 )             (193 )     (34 )        
    $ 256     $ 10,791             $ 266     $ 9,269          
                                                 
(1)
Represents the aggregate undiscounted amount payable at the contract expiration dates assuming that the value of each index is zero at the contract expiration date.
 
(2)
Represents the maximum undiscounted future value of losses payable under the contracts, assuming a sufficient number of credit defaults occur. The number of losses required to exhaust contract limits under substantially all of the contracts is dependent on the loss recovery rate related to the specific obligor at the time of the default.
 
(3)
Included in Other assets of finance and financial products businesses.
 
13

 
Notes To Consolidated Financial Statements (Continued)
 
Note 12.    Derivative contracts (Continued)
 
A summary of derivative gains/losses included in the Consolidated Statements of Earnings are as follows (in millions).
 
    Second Quarter     First Six Months  
   
2010
   
2009
   
2010
   
2009
 
Equity index put options
  $ (1,797 )   $ 1,956     $ (1,619 )   $ 1,790  
Credit default obligations
    (320 )     391       (112 )     (960 )
Other
    (59 )     10       (34 )     10  
    $ (2,176 )   $ 2,357     $ (1,765 )   $ 840  
 
The equity index put option contracts are European style options written on four major equity indexes. Future payments, if any, under these contracts will be required if the underlying index value is below the strike price at the contract expiration dates which occur between June 2018 and January 2028. We received the premiums on these contracts in full at the contract inception dates and therefore we have no counterparty credit risk.
 
At June 30, 2010, the aggregate intrinsic value (the undiscounted liability assuming the contracts are settled on their future expiration dates based on the June 30, 2010 index values) was approximately $6.4 billion. However, these contracts may not be terminated or fully settled before the expiration dates and therefore the ultimate amount of cash basis gains or losses on these contracts will not be determined for many years. The remaining weighted average life of all contracts was approximately 11 years at June 30, 2010.
 
Our credit default contracts pertain to various indexes of non-investment grade (or “high yield”) corporate issuers, state/municipal debt issuers and individual corporate issuers. These contracts cover the loss in value of specified debt obligations of the issuers arising from default events, which are usually for non-payment or bankruptcy. Loss amounts are subject to contract limits.
 
The high yield index contracts are comprised of specified North American corporate issuers (usually 100 in number at inception) whose obligations are rated below investment grade. High yield contracts remaining in-force at June 30, 2010 expire from 2010 through 2013. State and municipality contracts are comprised of over 500 state and municipality issuers and had a weighted average contract life at June 30, 2010 of approximately 11 years. Potential obligations related to approximately 50% of the notional amount of the state and municipality contracts cannot be settled before the maturity dates of the underlying obligations, which range from 2019 to 2054.
 
Premiums on the high yield index and state/municipality contracts are received in full at the inception dates of the contracts and, as a result, we have no counterparty credit risk. Our payment obligations under certain of these contracts are on a first loss basis. Losses under other contracts are subject to aggregate deductibles that must be satisfied before we have any payment obligations.
 
Individual corporate credit default contracts primarily relate to issuers of investment grade obligations. In most instances, premiums are due from counterparties on a quarterly basis over the terms of the contracts. As of June 30, 2010, all of the remaining in-force individual corporate issuer contracts expire in 2013.
 
With limited exceptions, our equity index put option and credit default contracts contain no collateral posting requirements with respect to changes in either the fair value or intrinsic value of the contracts and/or a downgrade of Berkshire’s credit ratings. As of June 30, 2010, our collateral posting requirement under contracts with collateral provisions was $173 million compared to about $35 million at December 31, 2009. As of June 30, 2010, had Berkshire’s credit ratings (currently AA+ from Standard & Poor’s and Aa2 from Moody’s) been downgraded below either A- by Standard & Poor’s or A3 by Moody’s an additional $1.1 billion would have been required to be posted as collateral.
 
Our railroad and regulated utility subsidiaries are exposed to variations in the market prices in the purchases and sales of natural gas and electricity and in commodity fuel costs. Derivative instruments, including forward purchases and sales, futures, swaps and options are used to manage these price risks. Unrealized gains and losses under these contracts are either probable of recovery through rates and therefore are recorded as a regulatory net asset or liability or are accounted for as cash flow hedges and therefore are recorded as accumulated other comprehensive income or loss. Derivative contract assets included in other assets of railroad, utilities and energy businesses were $239 million and $188 million as of June 30, 2010 and December 31, 2009, respectively. Derivative contract liabilities included in accounts payable, accr uals and other liabilities of railroad, utilities and energy businesses were $690 million as of June 30, 2010 and $581 million as of December 31, 2009.
 
14

 
Notes To Consolidated Financial Statements (Continued)
 
 
A summary of supplemental cash flow information for the first six months of 2010 and 2009 is presented in the following table (in millions).
 
   
First Six Months
 
   
2010
   
2009
 
Cash paid during the period for:
           
Income taxes
  $ 2,319     $ 1,333  
Interest of finance and financial products businesses
    361       296  
Interest of railroad, utilities and energy businesses
    790       556  
Interest of insurance and other businesses
    80       77  
                 
Non-cash investing and financing activities:
               
Liabilities assumed in connection with acquisition of BNSF
    30,968        
Common stock issued in connection with acquisition of BNSF
    10,577        
 
 
Notes payable and other borrowings are summarized below (in millions). The average interest rates shown in the following tables are the weighted average interest rates on outstanding debt as of June 30, 2010.
 
   
Average
Interest Rate
   
June 30,
2010
   
December 31,
2009
 
Insurance and other:
                 
Issued by Berkshire parent company due 2010-2047
  1.5%     $ 8,380     $ 340  
Short-term subsidiary borrowings
  0.3%       1,335       1,607  
Other subsidiary borrowings due 2010-2036
  5.2%       2,429       2,614  
          $ 12,144     $ 4,561  
 
In February 2010, Berkshire issued $8.0 billion aggregate par amount of senior unsecured notes consisting of $2.0 billion par amount of floating rate notes due in 2011; $1.1 billion par amount of floating rate notes due in 2012; $1.2 billion par amount of floating rate notes due in 2013; $600 million par amount of 1.4% notes due in 2012; $1.4 billion par amount of 2.125% notes due in 2013; and $1.7 billion par amount of 3.2% notes due in 2015. These notes were issued in connection with the BNSF acquisition.
 
   
Average
Interest Rate
   
June 30,
2010
   
December 31,
2009
 
Railroad, utilities and energy:
                 
Issued by MidAmerican Energy Holdings Company (“MidAmerican”) and its subsidiaries:
                 
MidAmerican senior unsecured debt due 2012-2037
  6.1%     $ 5,371     $ 5,371  
Subsidiary and other debt due 2010-2039
  5.9%       14,073       14,208  
Issued by BNSF due 2010-2097
  5.9%       11,740        
          $ 31,184     $ 19,579  
 
Berkshire does not guaranty any debt or other borrowings of BNSF, MidAmerican or their subsidiaries. Subsidiary debt of utilities and energy businesses represents amounts issued by subsidiaries of MidAmerican pursuant to separate financing agreements. All or substantially all of the assets of certain MidAmerican subsidiaries are or may be pledged or encumbered to support or otherwise secure the debt. These borrowing arrangements generally contain various covenants including, but not limited to, leverage ratios, interest coverage ratios and debt service coverage ratios. As of June 30, 2010, MidAmerican and its subsidiaries were in compliance with all applicable covenants.
 
In May 2010, BNSF issued $750 million of 5.75% unsecured debentures due in 2040.  Otherwise, substantially all notes payable and other borrowings of BNSF were issued prior to our acquisition on February 12, 2010. Principal payments expected during the next five years with respect to BNSF’s borrowings as of June 30, 2010 are as follows (in millions):  2010 - $497; 2011 - $679; 2012 - $505; 2013 - $450; and 2014 - $643.
 
   
Average
Interest Rate
   
June 30,
2010
   
December 31,
2009
 
Finance and financial products:
                 
Issued by Berkshire Hathaway Finance Corporation (“BHFC”)
  4.2%     $ 11,537     $ 12,051  
Issued by other subsidiaries due 2010-2036
  5.3%       3,105       1,718  
          $ 14,642     $ 13,769  
 
15

 
Notes To Consolidated Financial Statements (Continued)
 
Note 14.    Notes payable and other borrowings (Continued)
 
BHFC is a 100% owned finance subsidiary of Berkshire, which has fully and unconditionally guaranteed its securities. Debt issued by BHFC matures between 2010 and 2040. In January 2010, BHFC issued $1 billion par amount of senior notes consisting of $750 million par of 5.75% notes due in 2040 and $250 million par of floating rate notes due in 2012. In January 2010, $1.5 billion par amount of BHFC senior notes matured and were repaid.
 
Prior to our acquisition of Clayton Homes in 2003, certain of its subsidiaries regularly originated and acquired installment loans and sold those loans to QSPEs. The transferred loans were then securitized and sold to third party investors. We continue to service the installment loans and retain residual interests in the securitized loans. Upon adoption of ASU 2009-17 we reevaluated the QSPEs and determined that the QSPEs were variable interest entities that should be consolidated, primarily because we are the servicer of the loans and hold the residual interests. Consequently, as of January 1, 2010, we increased other borrowings of finance and financial products by approximately $1.5 billion with a corresponding increase in consumer installment loans receivable. The QSPEs continue to be distinct, bankruptcy remote entities that hold the interests in the related installment loans. The cash flows received from the collection of the installment loans continue to be pledged to satisfy the principal and interest due on the related debt now recorded in our Consolidated Financial Statements.
 
Our subsidiaries have approximately $6.2 billion of available unused lines of credit and commercial paper capacity in the aggregate at June 30, 2010, to support our short-term borrowing programs and provide additional liquidity. Generally, Berkshire’s guarantee of a subsidiary’s debt obligation is an absolute, unconditional and irrevocable guarantee for the full and prompt payment when due of all present and future payment obligations.
 
 
The estimated fair values of our financial instruments are shown in the following table (in millions). The carrying values of cash and cash equivalents, accounts receivable and accounts payable, accruals and other liabilities are deemed to be reasonable estimates of their fair values.
 
   
Carrying Value
   
Fair Value
 
   
June 30,
2010
   
Dec. 31,
2009
   
June 30,
2010
   
Dec. 31,
2009
 
Investments in fixed maturity securities
  $ 34,525     $ 37,131     $ 34,525     $ 37,131  
Investments in equity securities
    54,653       59,034       54,653       59,034  
Other investments
    24,493       32,600       25,644       34,540  
Loans and finance receivables
    15,669       13,989       14,443       12,415  
Derivative contract assets (1)
    495       454       495       454  
                                 
Notes payable and other borrowings:
                               
Insurance and other
    12,144       4,561       12,441       4,669  
Railroad, utilities and energy
    31,184       19,579       34,066       20,868  
Finance and financial products
    14,642       13,769       15,455       14,355  
                                 
Derivative contract liabilities:
                               
Railroad, utilities and energy (2)
    690       581       690       581  
Finance and financial products
    10,791       9,269       10,791       9,269  
                                   
(1)
Included in Other assets
 
(2)
Included in Accounts payable, accruals and other liabilities
 
Fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants as of the measurement date. Fair value measurements assume the asset or liability is exchanged in an orderly manner; the exchange is in the principal market for that asset or liability (or in the most advantageous market when no principal market exists); and the market participants are independent, knowledgeable, able and willing to transact an exchange.
 
Fair values for substantially all of our financial instruments were measured using market or income approaches. Considerable judgment may be required in interpreting market data used to develop the estimates of fair value. Accordingly, the estimates presented herein are not necessarily indicative of the amounts that could be realized in an actual current market exchange. The use of different market assumptions and/or estimation methodologies may have a material effect on the estimated fair value.
 
The hierarchy for measuring fair value consists of Levels 1 through 3.
 
Level 1 – Inputs represent unadjusted quoted prices for identical assets or liabilities exchanged in active markets. Substantially all of our equity investments are traded on an exchange in active markets and fair values are based on the closing prices as of the balance sheet date.
 
16

 
Notes To Consolidated Financial Statements (Continued)
 
Note 15.    Fair value measurements (Continued)
 
Level 2 – Inputs include directly or indirectly observable inputs (other than Level 1 inputs) such as quoted prices for similar assets or liabilities exchanged in active or inactive markets; quoted prices for identical assets or liabilities exchanged in inactive markets; other inputs that may be considered in fair value determinations of the assets or liabilities, such as interest rates and yield curves, volatilities, prepayment speeds, loss severities, credit risks and default rates; and inputs that are derived principally from or corroborated by observable market data by correlation or other means. Fair values for our investments in fixed maturity securities are primarily based on market prices and market data available for instruments with similar characteristic s. Pricing evaluations are generally based on discounted future cash flows, which incorporate yield curves for instruments with similar characteristics, such as credit rating, estimated duration, and yields for other instruments of the issuer or entities in the same industry sector.
 
Level 3 – Inputs include unobservable inputs used in the measurement of assets and liabilities. Management is required to use its own assumptions regarding unobservable inputs because there is little, if any, market activity in the assets or liabilities or related observable inputs that can be corroborated at the measurement date. Unobservable inputs require management to make certain projections and assumptions about the information that would be used by market participants in pricing assets or liabilities. Measurements of non-exchange traded derivative contracts and certain other investments carried at fair value are based primarily on valuation models, discounted cash flow models or other valuation techniques that are believed to be used by market participants. We value equity index put option contracts based on the Black-Scholes option valuation model which we believe is widely used by market participants. Inputs to this model include current index price, expected volatility, dividend and interest rates and contract duration. Credit default contracts are primarily valued based on indications of bid or offer data as of the balance sheet date. These contracts are not exchange traded and certain of the terms of our contracts are not standard in derivatives markets. For example, we are not required to post collateral under most of our contracts. For these reasons, we classified these contracts as Level 3.
 
Financial assets and liabilities measured and carried at fair value on a recurring basis in our financial statements are summarized according to the hierarchy previously described as follows (in millions).
 
   
Total
Fair Value
   
Quoted
Prices
(Level 1)
   
Significant Other
Observable
Inputs (Level 2)
   
Significant
Unobservable
Inputs (Level 3)
 
June 30, 2010
                       
Investments in fixed maturity securities:
                       
U.S. Treasury, U.S. government corporations and agencies
  $ 2,307     $ 531     $ 1,772     $ 4  
States, municipalities and political subdivisions
    3,876             3,875       1  
Foreign governments                                                                         
    10,491       4,107       6,282       102  
Corporate bonds                                                                         
    14,176             13,474       702  
Mortgage-backed securities                                                                         
    3,675             3,674       1  
    $ 34,525     $ 4,638     $ 29,077     $ 810  
Investments in equity securities
  $ 54,653     $ 54,521     $ 91     $ 41  
Other investments
    17,041                   17,041  
                                 
Net derivative contract (assets)/liabilities:
                               
Railroad, utilities and energy
    451       2       59       390  
Finance and financial products:
                               
Equity index put options
    8,928                   8,928  
Credit default obligations
    1,588                   1,588  
Other
    19             (8 )     27  
                                 
December 31, 2009
                               
Investments in fixed maturity securities
  $ 37,131     $ 5,407     $ 30,806     $ 918  
Investments in equity securities
    59,034       58,640       90       304  
Other investments
    18,562                   18,562  
                                 
Net derivative contract (assets)/liabilities:
                               
Railroad, utilities and energy
    393       (1 )     35       359  
Finance and financial products
    9,003             166       8,837  
 
17

 
Notes To Consolidated Financial Statements (Continued)
 
Note 15.    Fair value measurements (Continued)
 
Reconciliations of assets and liabilities measured and carried at fair value on a recurring basis with the use of significant unobservable inputs (Level 3) for the first six months ended June 30, 2010 and 2009 follow (in millions).
 
   
Investments
in fixed
maturity
securities
   
Investments
in equity
securities
   
Other
investments
   
Net
derivative
contract
liabilities
 
Balance at December 31, 2009
  $ 918     $ 304     $ 18,562     $ (9,196 )
Gains (losses) included in:
                               
Earnings *
                      (1,777 )
Other comprehensive income
    20       (2 )     (1,521 )      
Regulatory assets and liabilities
                      (49 )
Purchases, sales, issuances and settlements
    9       (1 )           89  
Transfers into (out of) Level 3
    (137 )     (260 )            
Balance at June 30, 2010
  $ 810     $ 41     $ 17,041     $ (10,933 )
                                 
                                 
Balance at December 31, 2008
  $ 639     $ 328     $ 8,223     $ (14,519 )
Gains (losses) included in:
                               
Earnings *
                      857  
Other comprehensive income
    43       3       2,595        
Regulatory assets and liabilities
                      69  
Purchases, sales, issuances and settlements
    258       (1 )     5,637       1,384  
Transfers into (out of) Level 3
    12       (1 )           (23 )
Balance at June 30, 2009
  $ 952     $ 329     $ 16,455     $ (12,232 )
                                   
*
Gains and losses related to changes in valuations are included in our Consolidated Statements of Earnings as components of investment gains/losses, derivative gains/losses or other revenues as appropriate. Substantially all of the gains and losses included in earnings were related to derivative contract liabilities.
 
 
On January 20, 2010, our shareholders approved proposals to increase the authorized number of Class B common shares from 55,000,000 to 3,225,000,000 and to effect a 50-for-1 split of the Class B common stock which became effective on January 21, 2010. The Class A common stock was not split. Thereafter, each share of Class A common stock became convertible, at the option of the holder, into 1,500 shares of Class B common stock. Class B common stock is not convertible into Class A common stock. The Class B share data in the following table and the related disclosures regarding Class B shares are presented on a post-split basis.
 
Changes in issued and outstanding Berkshire common stock during the first six months of 2010 are shown in the table below.
 
   
Class A, $5 Par Value
 
Class B, $0.0033 Par Value
   
(1,650,000 shares authorized)
Shares Issued and Outstanding
 
(3,225,000,000 shares authorized)
Shares Issued and Outstanding
Balance December 31, 2009
    1,055,281       744,701,300  
Shares issued in the acquisition of BNSF (See Note 3)
    80,931       20,976,621  
Conversions of Class A common stock to Class B common stock and
other issuance of Class B common stock
    (146,687 )     221,094,699  
Balance June 30, 2010
    989,525       986,772,620  
 
Class B common stock possesses dividend and distribution rights equal to one-fifteen-hundredth (1/1,500) of such rights of Class A common stock. Each Class A common share is entitled to one vote per share. Each Class B common share possesses voting rights equivalent to one-ten-thousandth (1/10,000) of the voting rights of a Class A share. Unless otherwise required under Delaware General Corporation Law, Class A and Class B common shares vote as a single class.
 
On an equivalent Class A common stock basis, there were 1,647,373 shares outstanding as of June 30, 2010 and 1,551,749 shares outstanding as of December 31, 2009. The Class B stock split had no effect on the number of equivalent Class A common shares outstanding. In addition to our common stock, 1,000,000 shares of preferred stock are authorized, but none are issued and outstanding.
 
18

 
Notes To Consolidated Financial Statements (Continued)
 
 
Revenues by segment for the second quarter and first six months of 2010 and 2009 were as follows (in millions).
 
   
Second Quarter
   
First Six Months
 
   
2010
   
2009
   
2010
   
2009
 
Operating Businesses:
                       
Insurance group:
                       
Premiums earned:
                       
GEICO
  $ 3,554     $ 3,394     $ 7,008     $ 6,655  
General Re
    1,373       1,426       2,813       2,805  
Berkshire Hathaway Reinsurance Group
    1,546       1,210       3,653       4,297  
Berkshire Hathaway Primary Group
    391       455       816       911  
Investment income
    1,500       1,497       2,802       2,863  
Total insurance group
    8,364       7,982       17,092       17,531  
Burlington Northern Santa Fe *
    4,094             6,167        
Finance and financial products
    1,149       1,039       2,126       1,992  
Marmon
    1,562       1,286       2,959       2,540  
McLane Company
    8,293       7,864       15,723       14,857  
MidAmerican
    2,672       2,655       5,649       5,604  
Other businesses
    7,185       6,233       13,711       12,031  
      33,319       27,059       63,427       54,555  
Reconciliation of segments to consolidated amount:
                               
Investment and derivative gains/losses
    (1,793 )     2,330       (64 )     (2,653 )
Eliminations and other
    183       218       383       489  
    $ 31,709     $ 29,607     $ 63,746     $ 52,391  

Earnings before income taxes and equity method earnings for the second quarter and first six months of 2010 and 2009 by segment follows (in millions).
 
   
Second Quarter
   
First Six Months
 
   
2010
   
2009
   
2010
   
2009
 
Operating Businesses:
                       
Insurance group:
                       
Underwriting:
                       
GEICO
  $ 329     $ 111     $ 628     $ 259  
General Re
    222       276       183       260  
Berkshire Hathaway Reinsurance Group
    117       (318 )     169       (141 )
Berkshire Hathaway Primary Group
    48       29       81       33  
Net investment income
    1,494       1,482       2,777       2,836  
Total insurance group
    2,210       1,580       3,838       3,247  
Burlington Northern Santa Fe *
    974             1,450        
Finance and financial products
    155       115       266       227  
Marmon
    219       170       409       332  
McLane Company
    109       66       189       209  
MidAmerican
    338       402       733       705  
Other businesses
    860       201       1,443       407  
      4,865       2,534       8,328       5,127  
Reconciliation of segments to consolidated amount:
                               
Investment and derivative gains/losses
    (1,793 )     2,330       (64 )     (2,653 )
Interest expense, excluding interest allocated to operating businesses
    (53 )     (28 )     (102 )     (51 )
Eliminations and other
    (81 )     (45 )     (126 )     (175 )
    $ 2,938     $ 4,791     $ 8,036     $ 2,248  
                                   
*
Includes revenues and earnings from acquisition date of February 12, 2010.
 
19

 
Notes To Consolidated Financial Statements (Continued)
 
 
We are parties in a variety of legal actions arising out of the normal course of business. In particular, such legal actions affect our insurance and reinsurance businesses. Such litigation generally seeks to establish liability directly through insurance contracts or indirectly through reinsurance contracts issued by Berkshire subsidiaries. Plaintiffs occasionally seek punitive or exemplary damages. We do not believe that such normal and routine litigation will have a material effect on our financial condition or results of operations. Berkshire and certain of its subsidiaries are also involved in other kinds of legal actions, some of which assert or may assert claims or seek to impose fines and penalties in substantial amounts.
 
 
a)
Governmental Investigations
 
On January 19, 2010, General Re Corporation (“General Re”), a wholly-owned subsidiary of Berkshire Hathaway Inc. (“Berkshire”), entered into settlements with the U.S. Department of Justice (the “DOJ”) and the Securities and Exchange Commission (the “SEC”) related to the investigations of non-traditional products previously disclosed by Berkshire. Berkshire, General Re and certain of Berkshire’s insurance subsidiaries had been fully cooperating in these investigations since General Re originally received subpoenas in January 2005.
 
As part of the settlements, General Re entered into a non-prosecution agreement (the “Non-Prosecution Agreement”) with the DOJ. Under the terms of the Non-Prosecution Agreement, among other things, the DOJ agreed not to prosecute General Re for any crimes committed by General Re relating to General Re’s previously disclosed transaction with American International Group, Inc. (“AIG”) initially effected in 2000 (the “AIG Transaction”), and General Re paid $19.5 million to the United States. The Non-Prosecution Agreement provides that General Re’s agreement to pay $60.5 million, exclusive of attorneys’ fees and expenses, through a pending civil class action settlement with AIG shareholders, when combined with the amounts to be paid by AIG and the other defendants, satisfies restitutio n with regard to the AIG Transaction. General Re also agreed to continue to cooperate fully with the DOJ and the SEC in any ongoing investigations of individuals who may have been involved with the AIG Transaction. The Non-Prosecution Agreement acknowledges that General Re instituted a number of internal corporate remediation measures applicable to itself and its subsidiaries and, under the terms of the Non-Prosecution Agreement, General Re agreed to maintain such remediation measures at least during the three-year term thereof. General Re also agreed to toll the statute of limitations for the term of the Non-Prosecution Agreement on crimes related to the AIG Transaction, and that neither it nor its directors, executive officers or representatives will make, cause others to make or acknowledge as true any statements inconsistent with the agreed statement of facts in the Non-Prosecution Agreement. The Non-Prosecution Agreement provides that if the DOJ determines that General Re or any of its employees, office rs or directors have failed to comply with or knowingly violated any of the provisions of the Non-Prosecution Agreement, have provided deliberately false, incomplete or misleading information thereunder, or have violated any provision of the federal securities laws during the term of the Non-Prosecution Agreement, General Re shall thereafter be subject to prosecution for crimes committed by and through its employees related to the AIG Transaction. The Non-Prosecution Agreement is also applicable to, and binding upon, certain subsidiaries of General Re.
 
In connection with the SEC settlement, which concerns the AIG Transaction, as well as a separate series of interrelated transactions with Prudential Financial, Inc. during the period 1997 through 2002, General Re is permanently enjoined from aiding and abetting any violations of the books and records and internal controls provisions of Sections 13(b)(2)(A) and 13(b)(2)(B) of the Securities Act of 1934, as amended, and paid $12.2 million in disgorgement and prejudgment interest (the “SEC Amount”) to the SEC. General Re also agreed not to take any action or make or permit any public statement denying any allegations in the SEC’s complaint or creating the impression that the complaint is without factual basis, although this obligation does not affect General Re’s testimonial obligations or right to take legal or f actual positions in litigation or other legal proceedings in which the SEC is not a party. If General Re breaches this agreement, the SEC may petition to vacate the General Re judgment and restore its action against General Re. On February 12, 2010, Liberty Mutual Insurance Company (“Liberty Mutual”), which previously acquired Prudential Financial’s property and casualty business and claims to be entitled to the SEC Amount as a result of its own alleged damages, filed a motion seeking to intervene in this matter and requiring the SEC to hold the SEC Amount separate pending a resolution. The court has not yet ruled on that motion.  On April 2, 2010, Liberty Mutual informed the court that, as a result of successful mediation, Liberty Mutual’s pending motion to intervene was moot, and that after a written settlement agreement was executed, the parties would submit to the court an appropriate stipulation to withdraw with prejudice Liberty Mutual's motion to intervene, and t o request the court release the SEC from any further obligation to segregate the amount paid by General Re. On May 26, 2010, the court entered an Order indicating that its Final Judgment dated January 26, 2010 shall remain unchanged and that Liberty Mutual’s motion to intervene is withdrawn with prejudice.
 
The Office of the Director of Corporate Enforcement in Ireland, which had conducted a preliminary evaluation in relation to Cologne Reinsurance Company (Dublin) Limited (“CRD”), a wholly-owned subsidiary of General Re, concerning, in particular, transactions between CRD and AIG, has informed CRD that it has concluded and closed its investigation.
 
We are not aware of any remaining governmental investigations of any of our subsidiaries involving non-traditional products or related transactions.
 
 
b)
Civil Litigation
 
Reference is made to Note 21 to the Annual Report on Form 10-K for the year ended December 31, 2009, for detailed discussion of such actions.  There have been no material developments related to such actions since December 31, 2009.
 
20

 
Notes To Consolidated Financial Statements (Continued)
 
 
On July 21, 2010, President Obama signed into law financial regulatory reform legislation, known as the Dodd-Frank Wall Street Reform and Consumer Protection Act (the “Reform Act”). The Reform Act reshapes financial regulations in the United States by creating new regulators, regulating new markets and firms, and providing new enforcement powers to regulators. Virtually all major areas of the Reform Act will be subject to regulatory interpretation and implementation rules requiring rulemaking that may take several years to complete.
 
We are party to derivatives contracts as further described in Note 12 to the Consolidated Financial Statements. With limited exception, our equity index put option and credit default contracts contain no collateral posting requirements under any circumstances, including changes in either the fair value or intrinsic value of the contracts’ liabilities or a downgrade in Berkshire’s credit ratings. Substantially all of these contracts were entered into prior to December 31, 2008. At June 30, 2010, the liabilities recorded for such contracts were approximately $10.5 billion and our collateral posting requirements were $173 million.  With respect to such collateral requirements, we receive the income attributable to such collateral or, in certain instances, interest credit from the counterparty. Although the ultimate outcome of the regulatory rulemaking proceedings cannot be predicted with certainty, we do not believe that the provisions of the Reform Act that concern collateral requirements apply to derivatives contracts that were entered into prior to the enactment of the Reform Act, as ours were.  As such, although the Reform Act may affect some of our business activities, it is not expected to have a material impact on our consolidated financial results or financial condition.
 
 
21

 
 
Results of Operations
 
Net earnings attributable to Berkshire are disaggregated in the table that follows. Amounts are after deducting income taxes and exclude earnings attributable to noncontrolling interests. Amounts are in millions.
 
   
Second Quarter
   
First Six Months
 
   
2010
   
2009
   
2010
   
2009
 
Insurance – underwriting
  $ 462     $ 66     $ 688     $ 268  
Insurance – investment income
    1,088       1,198       2,076       2,267  
Railroad *
    603             885        
Utilities and energy
    233       253       456       456  
Manufacturing, service and retailing
    671       239       1,148       497  
Finance and financial products
    97       69       166       137  
Other
    (80 )     (45 )     (123 )     (140 )
Investment and derivative gains/losses
    (1,106 )     1,515       305       (1,724 )
Net earnings attributable to Berkshire
  $ 1,968     $ 3,295     $ 5,601     $ 1,761  
                                   
*
BNSF’s earnings are for the period between February 12 and June 30, 2010.
 
Our operating businesses are managed on an unusually decentralized basis. There are essentially no centralized or integrated business functions (such as sales, marketing, purchasing, legal or human resources) and there is minimal involvement by our corporate headquarters in the day-to-day business activities of the operating businesses. Our senior corporate management team does participate in and is ultimately responsible for significant capital allocation decisions, investment activities and the selection of the Chief Executive to head each of the operating businesses. The business segment data (Note 17 to the Consolidated Financial Statements) should be read in conjunction with this discussion.
 
On February 12, 2010, we completed the acquisition of the 77.5% of BNSF common stock that we did not already own. Beginning as of that date, BNSF’s results and net earnings are included fully in our consolidated results and net earnings. In 2009 and until February 12, 2010, our share of net earnings related to our previously held investments in BNSF as determined under the equity method is included as a component of insurance investment income in the preceding table.
 
Over the last half of 2008 and throughout 2009, operating results of many of our businesses were adversely impacted by the world-wide economic recession. While our two largest business segments, which in 2009 were insurance and utilities, remained strong and operating results were not negatively impacted in any significant way by the recession, earnings throughout 2009 for most of our diverse group of manufacturing, service and retailing businesses declined. The effects from the economic recession resulted in lower sales volume, revenues and profit margins as consumers significantly curtailed spending, particularly for discretionary items. In 2010, operating results for many of our manufacturing, service and retailing businesses improved versus 2009 reflecting some stabilization of economic conditions.
 
In the second quarter of 2010, our after-tax net investment and derivative losses were $1,106 million, which were primarily due to the changes in estimated fair value of our equity index put option contracts. In the first quarter of 2010, we recognized a one-time holding gain of $979 million related to our acquisition of BNSF. In 2009, we realized after-tax net investment and derivative gains of $1,515 million in the second quarter and losses of $1,724 million in the first half. The gains and losses primarily derived from credit default contracts, dispositions of certain equity securities, non-cash other-than-temporary impairment charges with respect to certain equity securities and changes in estimated fair values of long duration equity index put option contracts. Changes in the equity and credit markets from period to period can an d have caused significant volatility in periodic earnings.
 
In response to the crises in the financial markets and the global recession, the U.S. government and governments around the world are taking measures to regulate financial institutions, stabilize financial markets (including over-the-counter derivatives markets) and stimulate economic activity. In the United States, on July 21, 2010, regulatory reform legislation known as the Dodd-Frank Wall Street Reform and Consumer Protection Act was signed into law. See Note 19 to the Consolidated Financial Statements. While we believe that general economic conditions will improve over time, the ultimate impact these governmental actions will have on us is not clear at this time. Our operating companies have taken and will continue to take actions as necessary to manage through the current economic situation and to improve our operations for the l ong-term. We continue to believe that the economic franchises of our operating businesses remain intact. We are hopeful that recent economic improvements will continue over the remainder of 2010 and beyond.
 
22

 
Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations (Continued)
 
Insurance—Underwriting
 
We engage in both primary insurance and reinsurance of property and casualty risks. In primary insurance activities, we assume defined portions of the risks of loss from persons or organizations that are directly subject to the risks. In reinsurance activities, we assume defined portions of similar or dissimilar risks that other insurers or reinsurers have subjected themselves to in their own insuring activities. Our insurance and reinsurance businesses are: (1) GEICO, (2) General Re, (3) Berkshire Hathaway Reinsurance Group (“BHRG”) and (4) Berkshire Hathaway Primary Group. Through General Re and BHRG, we also reinsure life and health risks.
 
Our management views insurance businesses as possessing two distinct operations – underwriting and investing. Underwriting decisions are the responsibility of the unit managers; investing, with limited exceptions, is the responsibility of Berkshire’s Chairman and CEO, Warren E. Buffett. Accordingly, we evaluate performance of underwriting operations without any allocation of investment income.
 
Our periodic underwriting results can be affected significantly by changes in estimates for unpaid losses and loss adjustment expenses, including amounts established for occurrences in prior years. In addition, the timing and amount of catastrophe losses can produce significant volatility in our periodic underwriting results. Our underwriting results also include significant unrealized foreign currency transaction gains and losses arising from the valuation of certain non-U.S. Dollar denominated reinsurance liabilities into U.S. Dollars as a result of foreign currency exchange rate fluctuations.
 
A key marketing strategy followed by all of our insurance businesses is the maintenance of extraordinary capital strength. Statutory surplus of our insurance businesses was approximately $64 billion at December 31, 2009. This superior capital strength creates opportunities, especially with respect to reinsurance activities, to negotiate and enter into insurance and reinsurance contracts specially designed to meet the unique needs of insurance and reinsurance buyers.
 
A summary follows of underwriting results from our insurance businesses. Amounts are in millions.
 
   
Second Quarter
   
First Six Months
 
   
2010
   
2009
   
2010
   
2009
 
Underwriting gain (loss) attributable to:
                       
GEICO
  $ 329     $ 111     $ 628     $ 259  
General Re
    222       276       183       260  
Berkshire Hathaway Reinsurance Group
    117       (318 )     169       (141 )
Berkshire Hathaway Primary Group
    48       29       81       33  
Pre-tax underwriting gain
    716       98       1,061       411  
Income taxes and noncontrolling interests
    254       32       373       143  
Net underwriting gain
  $ 462     $ 66     $ 688     $ 268  
 
GEICO
 
Through GEICO, we primarily write private passenger automobile insurance, offering coverages to insureds in all 50 states and the District of Columbia. GEICO’s policies are marketed mainly by direct response methods in which customers apply for coverage directly to the company via the Internet, over the telephone or through the mail. This is a significant element in our strategy to be a low-cost auto insurer. In addition, we strive to provide excellent service to customers, with the goal of establishing long-term customer relationships. GEICO’s underwriting results are summarized below. Dollars are in millions.
 
   
Second Quarter
   
First Six Months
 
   
2010
   
2009
   
2010
   
2009
 
   
Amount
   
%
   
Amount
   
%
   
Amount
   
%
   
Amount
   
%
 
Premiums earned
  $ 3,554       100.0     $ 3,394       100.0     $ 7,008       100.0     $ 6,655       100.0  
Losses and loss adjustment expenses
    2,604       73.3       2,648       78.0       5,136       73.3       5,162       77.6  
Underwriting expenses
    621       17.4       635       18.7       1,244       17.7       1,234       18.5  
Total losses and expenses
    3,225       90.7       3,283       96.7       6,380       91.0       6,396       96.1  
Pre-tax underwriting gain
  $ 329             $ 111             $ 628             $ 259          
 
Premiums earned in the second quarter and first six months of 2010 increased $160 million (4.7%) and $353 million (5.3%), respectively, over the premiums earned in the corresponding 2009 periods. The growth in premiums earned for voluntary auto was 5.4% for the first six months of 2010, reflecting a 3.8% increase in policies-in-force and a slight increase in average premiums per policy compared to 2009.  Policies-in-force over the last twelve months increased 5.4% in the preferred risk auto markets and declined about 1.0% in the standard and nonstandard auto markets. Voluntary auto new business sales in the first six months of 2010 decreased 15.4% versus 2009, which increased 25.6% compared with the first half of 2008. Growth in 2009 was particularly strong during the first quarter and slowed to a more normal rate in the sec ond quarter. Voluntary auto policies-in-force at June 30, 2010 were 266,000 greater than at December 31, 2009.
 
23

 
Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations (Continued)
 
Insurance —Underwriting (Continued)
 
GEICO (Continued)
 
Losses and loss adjustment expenses incurred in the second quarter and first six months of 2010 decreased $44 million (1.7%) and $26 million (0.5%), respectively, from amounts incurred in 2009 periods. The loss ratio was 73.3% in the first six months of 2010 compared to 77.6% in 2009. The lower loss ratio in 2010 reflected the impact of increased premium volume and changes in claim frequencies and severities. Claims frequencies in 2010 for property damage and collision coverages decreased in the one to two percent range while injury frequencies increased in the one to three percent range versus 2009.  Claim severities in 2010 for physical damage coverages were relatively unchanged from 2009, while injury severities increased in the zero to four percent range.  Incurred losses from catastrophe events in the first si x months of 2010 were $63 million compared to $52 million in the first six months of 2009.  Underwriting expenses incurred in the first six months of 2010 were relatively unchanged versus 2009.
 
General Re
 
Through General Re, we conduct a reinsurance business offering property and casualty and life and health coverages to clients worldwide. We write property and casualty reinsurance in North America on a direct basis through General Reinsurance Corporation and internationally through General Reinsurance AG (based in Germany) and other wholly-owned affiliates. Property and casualty reinsurance is also written through brokers with respect to Faraday in London. Life and health reinsurance is written in North America through General Re Life Corporation and internationally through General Reinsurance AG. General Re strives to generate underwriting profits in essentially all of its product lines, without consideration of investment income. Our management does not evaluate underwriting performance based upon market share and our underwriters a re instructed to reject inadequately priced risks. General Re’s underwriting results are summarized in the following table. Amounts are in millions.
 
   
Premiums earned
   
Pre-tax underwriting gain
 
   
Second Quarter
   
First Six Months
   
Second Quarter
   
First Six Months
 
   
2010
   
2009
   
2010
   
2009
   
2010
   
2009
   
2010
   
2009
 
Property/casualty
  $ 697     $ 814     $ 1,446     $ 1,577     $ 164     $ 214     $ 103     $ 191  
Life/health 
    676       612       1,367       1,228       58       62       80       69  
    $ 1,373     $ 1,426     $ 2,813     $ 2,805     $ 222     $ 276     $ 183     $ 260  
 
Property/casualty
 
Property/casualty premiums earned in the second quarter and first six months of 2010 declined $117 million (14.4%) and $131 million (8.3%), respectively, versus the corresponding 2009 periods. Excluding the effects of foreign currency exchange rate changes, premiums earned in the first six months of 2010 declined $130 million (8.3%), which was due to decreased volume in all regions but primarily in broker market property business and European treaty business. Price competition in most property and casualty lines has led to decreases in premium volume, as underwriters maintain underwriting discipline by rejecting inadequately priced offerings. Increased price competition and capacity within the industry could lead to a further decline in premium volume in 2010.
 
Underwriting gains were $164 million in the second quarter and $103 million for the first six months of 2010. Underwriting gains for the first six months of 2010 were attributable to our casualty business, as our property business produced a break-even result. The underwriting gains from the casualty business reflected overall reductions in estimated prior years’ casualty loss reserves. The break-even property result included $238 million of catastrophe losses primarily from the Chilean earthquake and storm or weather related losses in Europe, Australia and New England.  The timing and magnitude of catastrophe and large individual losses produces significant volatility in periodic underwriting results.
 
Underwriting gains were $214 million in the second quarter and $191 million for the first six months of 2009.  Underwriting gains for the first six months of 2009 included gains of $111 million from our property business and $80 million from casualty/workers’ compensation business.  The property results in 2009 included $82 million of losses from catastrophes, including winter storm Klaus in Europe, the Victoria bushfires in Australia and an earthquake in Italy. The underwriting gains from casualty/workers’ compensation business reflected the overall reductions in estimated prior years’ loss reserves.
 
Life/health
 
Premiums earned in the second quarter and the first six months of 2010 were $676 million and $1,367 million, respectively, an increase of $64 million (10.5%) and $139 million (11.3%), respectively, from the 2009 comparable periods.  Adjusting for the effects of foreign currency exchange rate changes, premiums earned in the first six months of 2010 increased $127 million (10.3%), primarily due to increased life business outside of the United States. Underwriting results for the global life/health operations produced underwriting gains of $58 million in the second quarter and $80 million for the first six months of 2010.  The life/health operations produced underwriting gains of $62 million in the second quarter of 2009 and $69 million for the first six months of 2009 which was due primarily to lower losses in t he U.S. long-term health business.  The increase in underwriting gains for the first six months of 2010 is principally due to favorable mortality in our international life business.
 
24

 
Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations (Continued)
 
Insurance —Underwriting (Continued)
 
Berkshire Hathaway Reinsurance Group
 
Through the Berkshire Hathaway Reinsurance Group, we underwrite excess-of-loss reinsurance and quota-share coverages on property and casualty risks for insurers and reinsurers worldwide. BHRG’s business includes catastrophe excess-of-loss reinsurance and excess direct and facultative reinsurance for large or otherwise unusual discrete property risks referred to as individual risk. It also includes retroactive reinsurance, which provides indemnification of losses and loss adjustment expenses with respect to past loss events. Other multi-line business refers to other property and casualty business written on both a quota-share and excess basis, participations in and contracts with Lloyd’s syndicates, as well as property, aviation and workers’ compensation programs. Beginning in 2010, BHRG’s underwriting activitie s include life reinsurance as well as a life annuity business, which in previous years was included in the finance and financial products segment. Amounts for 2009 periods have been reclassified to conform to current year presentations. BHRG’s underwriting results are summarized in the table below. Amounts are in millions.
 
   
Premiums earned
   
Pre-tax underwriting gain/loss
 
   
Second Quarter
   
First Six Months
   
Second Quarter
   
First Six Months
 
   
2010
   
2009
   
2010
   
2009
   
2010
   
2009
   
2010
   
2009
 
Catastrophe and individual risk
  $ 164     $ 241     $ 326     $ 495     $ 109     $ 169     $ 227     $ 322  
Retroactive reinsurance
    205       77       352       1,886       (74 )     (95 )     (229 )     (202 )
Other multi-line
    832       892       1,671       1,916       173       (365 )     300       (208 )
Life and annuity
    345             1,304             (91 )     (27 )     (129 )     (53 )
    $ 1,546     $ 1,210     $ 3,653     $ 4,297     $ 117     $ (318 )   $ 169     $ (141 )
 
Premiums earned in the first six months of 2010 from catastrophe and individual risk contracts declined $169 million (34%) versus the first six months of 2009. The level of business that we write in a given period will vary significantly due to changes in market conditions and management’s assessment of the adequacy of premium rates. We have constrained the volume of business written during 2010 as premium rates have not been attractive enough to warrant increasing volume.  However, we have the capacity and willingness to write substantially more business when appropriate pricing can be obtained.  Catastrophe and individual risk underwriting results for the first six months of 2010 included estimated losses of $133 million from the Chilean earthquake in February 2010 and the Gulf of Mexico BP Deepwater H orizon oil rig explosion in April 2010, partially offset by reductions in estimated prior years’ loss reserves.
 
Retroactive policies generally provide very large, but limited, indemnification of unpaid losses and loss adjustment expenses with respect to past loss events that are generally expected to be paid over long periods of time. Premiums earned from retroactive reinsurance in the first quarter of 2009 included 2 billion Swiss Francs (“CHF”) (approximately $1.7 billion) from an adverse loss development contract with Swiss Reinsurance Company Ltd. and its affiliates (“Swiss Re”) covering substantially all of Swiss Re’s non-life insurance losses and allocated loss adjustment expenses for loss events occurring prior to January 1, 2009. The impact on underwriting results in 2009 from this contract was negligible as the premiums earned were offset by a corresponding amount of losses incurred. In July 2010, BHR G entered into a reinsurance agreement with Continental Casualty Company, a subsidiary of CNA Financial Corporation (“CNA”), and several of CNA’s other insurance subsidiaries (collectively the “CNA Companies”) under which BHRG will assume the asbestos and environmental pollution liabilities of the CNA Companies subject to a limit of indemnification of $4 billion. The premiums earned under the contract will be $2 billion. The transaction is subject to regulatory approvals and is expected to close in the third quarter of 2010. The underwriting losses from retroactive reinsurance primarily represent the periodic amortization of deferred charges established at the inception of the contracts. At June 30, 2010, unamortized deferred charges for all of BHRG’s retroactive contracts were approximately $3.5 billion and gross unpaid losses were approximately $17.5 billion.
 
Premiums earned in the first six months of 2010 from our other multi-line property and casualty business were $1,671 million, a decrease of $245 million (13%) from the first six months of 2009. Premiums earned during the first six months of 2010 and 2009 included $1,190 million and $1,317 million, respectively, from a five-year 20% quota-share contract with Swiss Re covering substantially all of Swiss Re’s property/casualty risks incepting from January 1, 2008. Excluding the Swiss Re quota-share contract, other multi-line business premiums earned during the first six months of 2010 declined $118 million (20%) versus 2009 primarily due to lower property volume. Other multi-line property and casualty business produced underwriting gains in the first six months of $300 million in 2010 and underwriting losses of $208 milli on in 2009. Underwriting results in 2010 included estimated catastrophe losses of approximately $216 million from the Chilean earthquake and the Gulf of Mexico BP Deepwater Horizon oil rig explosion. There were no significant catastrophe losses in the first half of 2009. Underwriting results from other multi-line business in 2010 included foreign currency transaction gains of $47 million in the second quarter and $177 million in the first six months.  In 2009, underwriting results included foreign currency transaction losses of $417 million in the second quarter and $365 million in the first six months.  These non-cash gains and losses arise from the conversion of certain reinsurance loss reserves and other liabilities denominated in foreign currencies (primarily the U.K. Pound Sterling and the Euro) into U.S. Dollars as of the balance sheet date.  The periodic gains and losses primarily reflect the relative strengthening (gains) and weakening (losses) of the U.S. Dollar versus the U.K. Pound Sterling and the Euro.
 
In January 2010, a new life reinsurance contract with Swiss Re Life & Health America Inc. (“SRLHA”) was completed. Under the agreement, BHRG assumed the liabilities and subsequent renewal premiums associated with a closed block of yearly renewable term reinsurance business reinsuring permanent and term products and universal life products written, assumed or subsequently acquired by SRLHA. BHRG assumes the mortality risk on the underlying lives with respect to the SRLHA business effective as of
 
25

 
Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations (Continued)
 
Insurance —Underwriting (Continued)
 
Berkshire Hathaway Reinsurance Group (Continued)
 
October 1, 2009, until the underlying yearly renewable term reinsured policy non-renews or the insurer ceding the business to SRLHA recaptures the business.  Substantially all of the life and annuity premiums earned in the first six months of 2010 were from this contract. The agreement is expected to remain in-force for several decades and, over time, is expected to result in substantial premiums earned and life benefits incurred.  Underwriting losses in the first six months of 2010 from this contract were $74 million. The underwriting results in 2010 and 2009 of the life and annuity business also included periodic interest charges arising from accretion of discounted annuity reserves. At June 30, 2010, the net reserve s for life and annuity benefits were approximately $2.3 billion.
 
Berkshire Hathaway Primary Group
 
Premiums earned in the first six months by our various primary insurers were $816 million in 2010 and $911 million in 2009. Premium volume of our primary insurers, in general, is constrained by soft market conditions and as a result, we are accepting less business. For the first six months, our primary insurers produced underwriting gains of $81 million in 2010 and $33 million in 2009. The improvement in 2010 underwriting results was primarily due to reductions in estimated prior years' loss reserves in the medical malpractice business and improved results of the Berkshire Hathaway Homestate Companies.
 
Insurance—Investment Income
 
A summary of net investment income of our insurance operations follows. Amounts are in millions.
 
   
Second Quarter
   
First Six Months
 
   
2010
   
2009
   
2010
   
2009
 
Investment income before taxes, noncontrolling interests and equity method earnings
  $ 1,494     $ 1,482     $ 2,777     $ 2,836  
Income taxes and noncontrolling interests
    406       397       751       765  
Net investment income before equity method earnings
    1,088       1,085       2,026       2,071  
Equity method earnings
          113       50       196  
Net investment income
  $ 1,088     $ 1,198     $ 2,076     $ 2,267  
 
Investment income consists of interest and dividends earned on cash equivalents and investments attributable to our insurance businesses. Pre-tax investment income in 2010 was relatively unchanged in the second quarter and in the first six months declined $59 million (2%) compared to the corresponding periods in 2009. In 2010, increases in investment income attributable to the investments in the 12% Swiss Re capital instrument acquired in March 2009 and the 8.5% Dow Preferred stock acquired in April 2009 were substantially offset by lower dividends earned from our investments in Wells Fargo common stock and the impact of a gain in 2009 of about $100 million from a short-term currency transaction made in anticipation of the Swiss Re capital instrument investment. Swiss Re has disclosed its intention to redeem the capital instrumen t in 2011.
 
Insurance investment income also includes earnings from equity method investments (BNSF and Moody’s). Equity method earnings represent our proportionate share of the net earnings of these companies. As a result of a reduction of our ownership of Moody’s in July of 2009, we discontinued the use of the equity method for our investment in Moody’s as of the beginning of the third quarter of 2009. As a result of our acquisition of the remaining outstanding stock of BNSF on February 12, 2010, we discontinued the use of the equity method and BNSF’s accounts are included in our consolidated financial statements beginning as of that date. Dividends received on equity method investments are not reflected in our earnings.
 
In 2010, insurance investment income, invested assets and policyholder float include amounts related to our life annuity business. In prior years, this business and its results were included in the finance and financial products segment. Amounts for 2009 periods have been reclassified to conform to current year presentations.
 
A summary of cash and investments held in our insurance businesses follows. Amounts are in millions.
 
   
June 30,
   
Dec. 31,
 
   
2010
   
2009
 
Cash and cash equivalents
  $ 18,235     $ 18,655  
Equity securities
    52,265       56,289  
Fixed maturity securities
    32,731       35,537  
Other *
    21,292       29,240  
    $ 124,523     $ 139,721  
                   
*
Other investments include the investments in Wrigley, Goldman Sachs, General Electric, Swiss Re and Dow as applicable. At December 31, 2009, other investments also included our 22.5% interest in BNSF which was then accounted for under the equity method.
 
26

 
Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations (Continued)
 
Insurance—Investment Income (Continued)
 
Fixed maturity investments as of June 30, 2010 were as follows. Amounts are in millions.
 
   
Amortized
cost
   
Unrealized
gains/losses
   
Fair
value
 
U.S. Treasury, U.S. government corporations and agencies
  $ 2,247     $ 60     $ 2,307  
States, municipalities and political subdivisions
    3,613       263       3,876  
Foreign governments
    9,739       266       10,005  
Corporate bonds, investment grade
    5,151       791       5,942  
Corporate bonds, non-investment grade
    6,840       608       7,448  
Mortgage-backed securities
    2,849       304       3,153  
    $ 30,439     $ 2,292     $ 32,731  
 
All U.S. government obligations are rated AAA by the major rating agencies and approximately 85% of all state, municipal and political subdivisions, foreign government obligations and mortgage-backed securities were rated AA or higher. Non-investment grade securities represent securities that are rated below BBB- or Baa3.
 
Invested assets derive from shareholder capital and reinvested earnings as well as net liabilities under insurance contracts or “float.” The major components of float are unpaid losses, life, annuity and health benefit liabilities, unearned premiums and other liabilities to policyholders less premiums and reinsurance receivables, deferred charges assumed under retroactive reinsurance contracts and deferred policy acquisition costs. Float approximated $63 billion at June 30, 2010 and December 31, 2009. The cost of float, as represented by the ratio of underwriting gain or loss to average float, was negative in 2010 and 2009, as our insurance businesses generated underwriting gains in each period.
 
Railroad (“Burlington Northern Santa Fe”)
 
We acquired control of Burlington Northern Santa Fe Corporation including its subsidiary BNSF Railway Company, (“BNSF”) on February 12, 2010. Its revenues and operating results are included in our consolidated results beginning as of that date. In 2009 and for the period between January 1, 2010 and February 12, 2010, we accounted for our interest in BNSF pursuant to the equity method. Our share of BNSF’s earnings for those periods is included in net investment income of our insurance group.  Earnings of BNSF for the period between February 12, 2010 and June 30, 2010 are summarized below (in millions).
 
   
Second quarter
2010
   
Feb. 12, 2010 to
June 30, 2010
 
Revenues
  $ 4,094     $ 6,167  
Operating expenses
    3,010       4,544  
Interest expense
    110       173  
      3,120       4,717  
Pre-tax earnings
    974       1,450  
Income taxes
    371       565  
Net earnings
  $ 603     $ 885  
 
Through BNSF Railway Company, BNSF operates one of the largest railroad systems in North America with approximately 32,000 route miles of track in 28 states and two Canadian provinces. BNSF’s major business groups are classified by product shipped and include consumer products, coal, industrial products and agricultural products. The discussion that follows compares BNSF’s results for the three months and six months ending June 30, 2010 to the same periods in 2009.
 
Revenues during the second quarter and first six months of 2010 were $4,094 million and $7,958 million, respectively, representing increases of $778 million (23%) and $1,218 million (18%), respectively, over 2009. The increases in revenues in 2010 were primarily due to increased industrial products and agricultural products freight volume over the first six months and stronger consumer products volume in the second quarter.  The increases in freight revenues in 2010 also reflected increased yields (revenue per car/unit) as well as increases in fuel surcharges of $248 million in the second quarter and $352 million for the first six months. Coal freight revenues in the first six months of 2010 increased 17.7% primarily due to higher yields, partially offset by lower unit volumes.  Additionally, the increase in coal r evenues included the effect of a $96 million revenue loss in the first quarter of 2009 related to an unfavorable coal rate case decision, which was partially offset by a $22 million revenue gain in the second quarter of 2009 related to a favorable coal rate case decision.
 
27

 
Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations (Continued)
 
Railroad (“Burlington Northern Santa Fe”) (Continued)
 
Operating expenses in 2010 were $3,010 million for the second quarter and $5,886 million for the first six months, representing increases of $490 million (19.4%) and $608 million (11.5%), respectively, over the second quarter and first six months of 2009. Fuel costs in 2010 increased $253 million in the second quarter and $298 million in the first half primarily due to higher prices. Compensation and benefits expense in 2010 increased $149 million in the second quarter and $253 million in the first six months of 2010 compared to 2009. The increases were primarily due to increased accruals reflecting improved performance against targets related to incentive compensation and profit sharing, as well as revaluation adjustments related to certain equity awards outstanding as of the acquisition date, increased health and welfare expenses an d wage increases.  Operating expenses in 2010 also reflected increased depreciation and amortization expense versus 2009.  Operating expenses in 2010 are net of a $74 million gain from the sale of a rail line segment in the first quarter.
 
Utilities and Energy (“MidAmerican”)
 
Revenues and earnings from MidAmerican are summarized below. Amounts are in millions.
 
   
Second Quarter
   
First Six Months
 
    Revenues     Earnings     Revenues     Earnings  
   
2010
   
2009
   
2010
   
2009
   
2010
   
2009
   
2010
   
2009
 
PacifiCorp
  $ 1,073     $ 1,041     $ 205     $ 160     $ 2,202     $ 2,172     $ 397     $ 344  
MidAmerican Energy Company
    828       768       45       40       1,969       1,906       128       148  
Natural gas pipelines
    188       220       42       78       487       560       193       270  
U.K. utilities
    206       199       86       62       398       392       141       130  
Real estate brokerage
    347       290       36       26       551       468       29       13  
Other
    30       137       4       115       42       106       4       (41 )
    $ 2,672     $ 2,655                     $ 5,649     $ 5,604                  
                                                                 
Earnings before corporate interest and income taxes
                  418       481                       892       864  
Interest, other than to Berkshire
                    (80 )     (79 )                     (159 )     (159 )
Interest on Berkshire junior debt
                    (8 )     (16 )                     (18 )     (34 )
Income taxes and noncontrolling interests
                  (77 )     (115 )                     (220 )     (183 )
Net earnings
                  $ 253     $ 271                     $ 495     $ 488  
Earnings attributable to Berkshire *
                  $ 233     $ 253                     $ 456     $ 456  
                                                                 
Debt owed to others at June 30
                                                  $ 19,444     $ 19,708  
Debt owed to Berkshire at June 30
                                                  $ 286     $ 520  
                                                                 
*
Net of noncontrolling interests and includes interest earned by Berkshire (net of related income taxes).
 
We hold an 89.8% ownership interest in MidAmerican Energy Holdings Company (“MidAmerican”), which operates an international energy business. MidAmerican’s domestic regulated energy interests are comprised of two regulated utility companies and two interstate natural gas pipeline companies. In the United Kingdom, MidAmerican operates two electricity distribution businesses. The rates that our utility and natural gas pipeline companies charge customers for energy and other services are generally subject to regulatory approval. Rates are based in large part on the costs of business operations, including a return on capital. To the extent these operations are not allowed to include such costs in the approved rates, operating results will be adversely affected. In addition, MidAmerican’s other businesses include a d iversified portfolio of independent power projects and the second-largest residential real estate brokerage firm in the United States.
 
PacifiCorp’s revenues in the second quarter and first six months of 2010 increased $32 million (3%) and $30 million (1%), respectively, from the same periods in 2009.  Revenue increases in 2010 reflected higher retail revenues and sales of renewable energy credits offset by lower wholesale revenues.  Earnings before corporate interest and taxes (“EBIT”) in 2010 increased $45 million (28%) in the second quarter and $53 million (15%) in the first six months compared to the corresponding periods in 2009.  The increases in EBIT reflected increased margins resulting from the revenue increases and lower energy costs (due to declines in the amount and cost of purchased electricity) and higher capitalized interest on equity and borrowed funds, partially offset by higher depreciation and operatin g expenses. Revenues of MidAmerican Energy Company (“MEC”) in the second quarter and first six months of 2010 increased $60 million (8%) and $63 million (3%), respectively, compared to 2009 and principally reflected higher retail electricity revenues (customer growth and favorable weather conditions).  EBIT of MEC in the second quarter of 2010 increased $5 million (13%) compared to 2009 and decreased $20 million (14%) in the first six months of 2010 from the same period in 2009. The increase in the second quarter was primarily due to higher revenues, while the decline in the first six months reflected higher energy costs and lower wholesale electricity prices, as well as maintenance costs incurred to repair storm damage and higher depreciation expense.
 
28

 
Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations (Continued)
 
Utilities and Energy (“MidAmerican”) (Continued)
 
Natural gas pipelines revenues and EBIT in 2010 declined $32 million (15%) and $36 million (46%), respectively, in the second quarter and declined $73 million (13%) and $77 million (29%), respectively, in the first six months from the comparable 2009 periods. These declines were due to unfavorable market conditions which led to lower volumes and decreased transportation and storage revenues.  Revenues and EBIT of U.K. utilities increased in 2010 periods principally as a result of higher distribution revenues, which were due to higher rates approved by regulators as well as higher volumes.
 
Real estate brokerage revenues in the second quarter and first six months of 2010 increased $57 million (20%) and $83 million (18%), respectively, from 2009 periods as a result of increases in closed brokerage units due to the first-time home buyer tax credit as well as slightly higher average home sales prices.  The increases in earnings of the real estate brokerage business in 2010 compared to 2009 reflected the improvement in revenues and operating margins.
 
Other EBIT in the second quarter and first six months of 2009 included gains of $93 million and $37 million, respectively, associated with the Constellation Energy common stock investment.  Other EBIT also included $125 million in stock-based compensation expense recorded in the first quarter of 2009 as a result of the purchase of common stock issued by MidAmerican upon the exercise of the last remaining stock options that had been granted to certain members of management at the time of our acquisition of MidAmerican in 2000. Income taxes and noncontrolling interests in the first six months of 2010 included a charge of $59 million for an unfavorable verdict in connection with litigation associated with the noncontrolling ownership interest of a hydroelectric project in the Philippines.  The verdict is subject to mo tions for reconsideration and appeal.
 
Manufacturing, Service and Retailing
 
A summary of revenues and earnings of our manufacturing, service and retailing businesses follows. Amounts are in millions.
 
   
Second Quarter
   
First Six Months
 
   
Revenues
   
Earnings
   
Revenues
   
Earnings
 
   
2010
   
2009
   
2010
   
2009
   
2010
   
2009
   
2010
   
2009
 
Marmon
  $ 1,562     $ 1,286     $ 219     $ 170     $ 2,959     $ 2,540     $ 409     $ 332  
McLane Company
    8,293       7,864       109       66       15,723       14,857       189       209  
Other manufacturing
    4,632       4,004       545       256       8,709       7,639       877       432  
Other service
    1,871       1,572       287       (76 )     3,645       3,078       506       (62 )
Retailing
    682       657       28       21       1,357       1,314       60       37  
    $ 17,040     $ 15,383                     $ 32,393     $ 29,428                  
Pre-tax earnings
                  $ 1,188     $ 437                     $ 2,041     $ 948  
Income taxes and noncontrolling interests
                    517       198                       893       451  
                    $ 671     $ 239                     $ 1,148     $ 497  
 
Marmon
 
Through Marmon, we operate approximately 130 manufacturing and service businesses that operate independently within eleven diverse business sectors. Marmon’s revenues for the second quarter and first six months of 2010 were $1,562 million and $2,959 million, respectively, which represented increases of 21.5% and 16.5%, respectively, over the revenues in 2009. Eight of the eleven business sectors generated increased revenues in the first half of 2010. The Building Wire, Engineered Cable, Flow Products, Highway Technology and Retail Store Fixtures sectors all produced revenue increases in the first half of 2010 in excess of 10% versus 2009, as demand has gradually rebounded in some of Marmon’s end markets from 2009’s low levels, together with higher metal costs which have increased revenues in certain sectors.
 
Earnings for the second quarter and first six months of 2010 increased $49 million (29%) and $77 million (23%), respectively, over the corresponding 2009 periods. With the exception of the Distribution Services sector, all sectors produced increased earnings compared to the first half of 2009. The improvements in operating results reflected the increased levels of sales and ongoing efforts to control costs. As a result, earnings as a percentage of revenues in 2010 increased to 14.0% for the second quarter and 13.8% for the first half, approximately 80 basis points higher than in 2009.  Earnings also benefitted from reduced interest expense.
 
McLane Company
 
Through McLane, we operate a wholesale distribution business that provides grocery and non-food products to retailers, convenience stores and restaurants. McLane’s revenues for the second quarter and first six months of 2010 were $8.3 billion and $15.7 billion, representing increases of $429 million (5%) and $866 million (6%), respectively, over revenues in the comparable 2009 periods. Revenues increased in 2010 from grocery as well as foodservice business. Pre-tax earnings in the second quarter of 2010 increased $43 million (65%) over 2009, while pre-tax earnings for the first six months of 2010 declined $20 million (10%) compared to 2009. Earnings for the first six months of 2009 included the impact of a substantial inventory price change gain associated with an increase in federal excise taxes on cigarettes. Many tobacco manufacturers raised prices in anticipation of the tax increase, which allowed McLane to generate a one-time price change gain. The one-time inventory price change gain was partially offset by a federally mandated one-time floor stock tax on related inventory held.
 
29

 
Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations (Continued)
 
Manufacturing, Service and Retailing (Continued)
 
McLane Company (Continued)
 
McLane’s business is marked by high sales volume and very low profit margins. Its business has been subject to considerable price competition, which keeps constant downward pressure on margins. We anticipate that strong price competition will continue in the future. The gross margin rate was 5.69% in the first half of 2010 compared to 6.10% in 2009. Approximately one-third of McLane’s annual revenues are from Wal-Mart. A curtailment of purchasing by Wal-Mart could have a material adverse impact on the earnings of McLane.  On April 23, 2010, McLane acquired Kahn Ventures, parent company of Empire Distributors and Empire Distributors of North Carolina.  Kahn Ventures and its subsidiaries are wholesale distributors of distilled spirits, wine and beer.
 
Other manufacturing
 
Our other manufacturing businesses include a wide array of businesses. Included in this group are several manufacturers of building products (Acme Building Brands, Benjamin Moore, Johns Manville, Shaw and MiTek) and apparel (led by Fruit of the Loom which includes the Russell athletic apparel and sporting goods business and the Vanity Fair Brands women’s intimate apparel business). Also included in this group are Forest River, a leading manufacturer of leisure vehicles, and ISCAR Metalworking Companies (“IMC”), an industry leader in the metal cutting tools business with operations worldwide.
 
Revenues from our other manufacturing activities for the second quarter and first six months of 2010 were $4,632 million and $8,709 million, respectively, representing increases of $628 million (16%) and $1,070 million (14%), respectively, over revenues in the corresponding 2009 periods. The increases in revenues for the first six months of 2010 were primarily due to volume driven revenue increases of Forest River (103%), IMC (40%) and Johns Manville (17%). These operations rebounded in 2010 from very slow economic activity in the first six months of 2009. Despite an increase in revenues of our building products businesses in the first six months of 2010, these operations continue to be adversely affected by overall soft residential and commercial real estate conditions.
 
Pre-tax earnings of our other manufacturing businesses in the second quarter and first six months of 2010 increased $289 million (113%) and $445 million (103%), respectively, compared with earnings in the corresponding 2009 periods. The improvements in earnings in 2010 versus 2009 were driven by significant increases at Fruit of the Loom, IMC and Forest River as well as improved comparative earnings of the building products group. Our manufacturing businesses benefitted in 2010 from higher customer demand and the effects of cost management efforts over the past two years, which has helped improve profit margins.
 
Other service
 
Our other service businesses include NetJets, the world’s leading provider of fractional ownership programs for general aviation aircraft and FlightSafety, a provider of high technology training to operators of aircraft. Among the other businesses included in this group are: TTI, a leading electronic components distributor; Business Wire, a leading distributor of corporate news, multimedia and regulatory filings; The Pampered Chef, a direct seller of high quality kitchen tools; International Dairy Queen, a licensor and service provider to about 5,800 stores that offer prepared dairy treats and food; The Buffalo News, a publisher of a daily and Sunday newspaper; and businesses that provide management and other services to insurance companies.
 
In 2010, revenues of our other service businesses were $1,871 million in the second quarter and $3,645 million in the first six months, increases of $299 million (19%) and $567 million (18%), respectively, compared to 2009. Pre-tax earnings in the second quarter of 2010 increased $363 million over 2009 and in the first six months of 2010 increased $568 million compared with 2009. The increases in revenues and earnings were driven by significantly improved operating results of NetJets and TTI.
 
For the second quarter and first half of 2010, NetJets’ revenues increased 16% and 17%, respectively, over 2009 which was primarily attributable to an increase in worldwide flight revenue hours, partially offset by lower management fees due to fewer aircraft in the NetJets program. NetJets generated pre-tax earnings of $114 million in the first six months of 2010 compared to a pre-tax loss of $349 million in 2009, which included $255 million of asset writedowns and other downsizing costs. Such costs in the first half of 2010 were relatively minor. On January 1, 2010, Berkshire began charging NetJets a guarantee fee related to the level of its outstanding commercial paper and other borrowings.  For the first six months of 2010, the guarantee fee was $18.7 million and was charged against NetJets’ earnings. 0; A corresponding credit was included as a component of “Other” earnings in the table on page 22.  Had a similar fee been charged in 2009, NetJets’ pre-tax loss of $349 million would have increased by $38.2 million.  The improvement in earnings was attributed to the increase in revenues and to an overall reduction in flight operations and administrative costs, partially offset by higher fuel costs. NetJets continues to own more aircraft than is required for present operations and we expect to continue to dispose selected aircraft over time. NetJets’ operating cost structure has been reduced to better match customer demand, and we believe that NetJets will continue to operate profitably in the future.
 
For the first half of 2010, revenues of TTI increased by approximately 50% over 2009 which was driven by very strong worldwide demand. We primarily attribute the revenue increase to recovering consumer demand for electronic products, as well as to manufacturers replenishing depleted raw material inventories. We believe that the current strong market conditions will eventually slow to more normalized levels. As a result of the increase in revenues, pre-tax earnings of TTI were significantly higher in 2010 compared to 2009.
 
Retailing
 
Our retailing operations consist of four home furnishings businesses (Nebraska Furniture Mart, R.C. Willey, Star Furniture and Jordan’s), three jewelry businesses (Borsheims, Helzberg and Ben Bridge) and See’s Candies. In 2010, revenues were $682 million in the second quarter and $1,357 million in the first six months, representing increases of $25 million (4%) and $43 million (3%), respectively, compared to 2009. In 2010, pre-tax earnings for the second quarter and first half increased $7 million (33%) and $23 million (62%), respectively, over earnings in 2009. The increases in earnings in 2010 were primarily attributable to our home furnishings businesses, which benefitted from a relatively modest increase in sales and ongoing cost management efforts.
 
30

 
Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations (Continued)
 
Finance and Financial Products
 
A summary of revenues and earnings from our finance and financial products businesses follows. Amounts are in millions.
 
   
Second Quarter
   
First Six Months
 
   
Revenues
   
Earnings
   
Revenues
   
Earnings
 
   
2010
   
2009
   
2010
   
2009
   
2010
   
2009
   
2010
   
2009
 
Manufactured housing and finance
  $ 923     $ 821     $ 58     $ 47     $ 1,689     $ 1,548     $ 90     $ 89  
Furniture/transportation equipment leasing
    162       167       13       2       312       340       15       5  
Other
    64       51       84       66       125       104       161       133  
    $ 1,149     $ 1,039                     $ 2,126     $ 1,992                  
                                                                 
Pre-tax earnings
                  $ 155     $ 115                     $ 266     $ 227  
Income taxes and noncontrolling interests
                    58       46                       100       90  
                    $ 97     $ 69                     $ 166     $ 137  
 
Revenues in the second quarter and first six months of 2010 from our manufactured housing and finance business (Clayton Homes) increased $102 million (12%) and $141 million (9%), respectively, over revenues in the corresponding 2009 periods. The increases in revenues in 2010 were primarily attributable to increased home sales, reflecting a 24% increase in units sold year-to-date and an 8% decline in average sales prices, primarily due to product mix changes. Unit sales in 2010 benefitted from the home buyer tax credit, which expired in the second quarter of 2010. As a result, unit sales may slow in the third quarter of 2010.
 
Pre-tax earnings of Clayton Homes in the second quarter of 2010 increased $11 million (23%) over 2009, while for the first six months of 2010 earnings were unchanged from 2009. The impact of the adoption of ASU 2009-17 (see Notes 2 and 14 to the Consolidated Financial Statements) on earnings was not significant as the incremental interest income was largely offset by interest expense. Operating results for the first half of 2010 reflected improved results from manufacturing and retail operations attributable to higher sales volume and improved manufacturing efficiencies, offset by lower interest income (excluding the impact of ASU 2009-17) and a slight increase in loan loss provisions.
 
Revenues from our furniture and transportation equipment leasing activities in the first six months of 2010 declined $28 million (8%) compared to 2009. The decline primarily reflected lower rental income by our transportation equipment business due to relatively low utilization rates. Pre-tax earnings in the first six months of 2010 were $15 million, a $10 million increase over 2009.  The earnings increase in 2010 was primarily attributable to cost control efforts.
 
Revenues and operating results of Clayton Homes and the leasing businesses have been negatively affected by the economic recession as well as the credit crisis. In addition, our manufactured housing programs have been at a competitive disadvantage compared to traditional single family housing markets, which have been receiving significant interest rate subsidies from the U.S. government through government agency insured mortgages. For the most part, these subsidies are not available to factory built homes. As a result, manufactured housing construction, sales and related lending activities have been negatively impacted. Nevertheless, we believe that Clayton Homes will continue to operate profitably, even under the current conditions.
 
Earnings from our other finance business activities consists primarily of investment income from a portfolio of fixed maturity and equity investments and from a small portfolio of long-held commercial real estate loans. In addition, other activities include earnings from interest rate spreads on Berkshire Hathaway Finance Corporation's (“BHFC”) borrowings ($11.5 billion as of June 30, 2010), which are used in connection with Clayton Homes’ installment lending activities. A corresponding charge is reflected in Clayton Homes’ earnings.
 
31

 
Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations (Continued)
 
Investment and Derivative Gains/Losses
 
A summary of investment and derivative gains and losses and other-than-temporary impairment losses on investments follows. Amounts are in millions.
 
    Second Quarter     First Six Months  
   
2010
   
2009
   
2010
   
2009
 
Investment gains/losses
  $ 383     $ 3     $ 1,701     $ (367 )
Other-than-temporary impairments of investments
          (30 )           (3,126 )
Derivative gains/losses
    (2,176 )     2,357       (1,765 )     840  
Gains/losses before income taxes and noncontrolling interests
    (1,793 )     2,330       (64 )     (2,653 )
Income taxes and noncontrolling interests
    (687 )     815       (369 )     (929 )
Net gains/losses
  $ (1,106 )   $ 1,515     $ 305     $ (1,724 )
 
Investment gains or losses are recognized upon the sales of investments or as otherwise required under GAAP. The timing of realized gains or losses from sales can have a material effect on periodic earnings. However, such gains or losses usually have little, if any, impact on total shareholders’ equity because most equity and fixed maturity investments are carried at fair value with any unrealized gains or losses included as components of accumulated other comprehensive income. Investment gains/losses for the first six months of 2010 included a one-time holding gain of $979 million that was recognized in connection with our acquisition of BNSF.  See Note 3 to the Consolidated Financial Statements.
 
Other-than-temporary impairments of investments in the first six months of 2009 predominantly related to a charge with respect to our investment in ConocoPhillips common stock. Beginning in the first quarter of 2009, we sold shares of ConocoPhillips. Sales in 2009 were in anticipation of other investment opportunities, to increase overall liquidity and to realize capital losses that can be carried back to prior years for income tax purposes. Since a significant portion of the decline in the market value of our investment in ConocoPhillips occurred during the last half of 2008, a significant portion of the other-than-temporary impairment losses recorded in earnings in 2009 was recognized in other comprehensive income as of December 31, 2008.
 
The recognition of an other-than-temporary impairment loss results in a reduction in the cost basis of the investment, but not its fair value. Although we have recorded other-than-temporary impairment losses in earnings, we may continue to hold positions in these securities. The recognition of such losses does not necessarily indicate that sales are imminent or planned and sales ultimately may not occur. We use no bright-line tests in determining whether impairments are temporary or other than temporary. We consider several factors in determining impairment losses including the current and expected long-term business prospects of the issuer, the length of time and relative magnitude of the price decline and our ability and intent to hold the investment until the price recovers.
 
With respect to equity securities with gross unrealized losses at June 30, 2010, and where other-than-temporary impairments have not been recorded, approximately 85% of the losses were concentrated in five issuers (including Wells Fargo & Company which is in a net unrealized gain position of approximately $1.2 billion). Unrealized losses were no greater than 40% of cost. In our judgment, the future earnings potential and underlying business economics of these companies are favorable and as of June 30, 2010, we possessed the ability and intent to hold these securities until their prices recover. Changing market conditions and other facts and circumstances may change the business prospects of these issuers as well as our ability and intent to hold these securities until their prices recover.
 
Derivative gains/losses primarily represent the changes in fair values of our credit default and equity index put option contracts. Changes in the fair values of these contracts are reflected in earnings and can be significant, reflecting the volatility of equity and credit markets. We do not view the periodic gains or losses from the changes in fair value as meaningful given the volatile nature of equity and credit markets over short periods of time, particularly with respect to equity index put option contracts.
 
The fair values of our credit default contracts are impacted by changes in credit default spreads, which have been volatile in recent periods. In the first quarter of 2010, our credit default contracts generated a pre-tax gain of $208 million and in the second quarter of 2010 we incurred a pre-tax loss of $320 million. There were no defaults in 2010 with respect to our contracts. We incurred a $960 million pre-tax loss in the first six months of 2009 which reflected several corporate defaults and the significant widening of credit default spreads, primarily with respect to the underlying non-investment grade issuers included in our high yield contracts.
 
In 2010, we incurred pre-tax losses of approximately $1.8 billion in the second quarter and $1.6 billion in the first six months on equity index put option contracts. During the second quarter of 2010, declines in major equity index values ranged from 12% to 15% and we reduced our interest rate assumptions. As a result, the estimated values of the liabilities associated with these contracts increased. In the second quarter and first six months of 2009, gains from equity index put option contracts were approximately $2.0 billion and $1.8 billion, respectively. The gains in the second quarter of 2009 reflected increases in the equity indexes ranging from 8% to 23%, partially offset by the impact of a weaker U.S. Dollar on non-U.S. contracts. As previously noted, we do not believe the gains or losses reflected in periodic earnings o ver the past two years to be meaningful relative to evaluating our ultimate payment obligations, if any. There have been no loss payments to date. Our ultimate payment obligations, if any, under equity index put option contracts will be determined when the contracts expire, beginning in 2018.
 
32

 
Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations (Continued)
 
Financial Condition
 
Our balance sheet continues to reflect significant liquidity and a strong capital base. Our consolidated shareholders’ equity at June 30, 2010 was $142.8 billion, an increase of $11.7 billion from December 31, 2009. The increase in our shareholders’ equity included approximately $10.6 billion related to the issuance of Berkshire common stock in connection with the BNSF acquisition.
 
Consolidated cash and investments of insurance and other businesses approximated $132.5 billion at June 30, 2010, a decrease of about $17.5 billion from December 31, 2009.  Cash and cash equivalents of insurance and other businesses were $25.2 billion as of June 30, 2010. Investments are held predominantly in our insurance businesses.
 
In February 2010, we acquired all of the outstanding shares of BNSF common stock that we did not already own for aggregate consideration of approximately $26.5 billion. The consideration paid to BNSF shareholders consisted of $15.9 billion in cash consisting of $8.0 billion in proceeds from newly issued parent company debt and $7.9 billion of cash on hand, plus Berkshire Class A and B common stock with an aggregate value of approximately $10.6 billion.
 
Our railroad, utilities and energy businesses conducted by MidAmerican and BNSF maintain very large investments in property, plant and equipment and will regularly make significant capital expenditures in the normal course of business.  Capital expenditures of MidAmerican for the first six months of 2010 were $1.3 billion. For the period between February 12, 2010 and June 30, 2010, BNSF’s capital expenditures were approximately $990 million. Forecasted capital expenditures for the remainder of 2010 for these two operations are currently estimated at $2.7 billion. Future capital expenditures are expected to be funded from cash flows from operations and debt proceeds. Aggregate borrowings of the railroad, utilities and energy businesses were about $31.2 billion as of June 30, 2010, including $11.7 billion of borrowings o f BNSF. MidAmerican and its operating subsidiaries currently have no significant debt maturities until 2011, when about $1.1 billion matures. In addition, BNSF debt and capital lease maturities over the remainder of 2010 are about $497 million. Berkshire has committed until February 28, 2011 to provide up to $3.5 billion of additional capital to MidAmerican to permit the repayment of its debt obligations or to fund its regulated utility subsidiaries. In the first quarter of 2010, the commitment was amended to extend the term of the commitment to February 28, 2014 and as of March 1, 2011, to reduce the amount to $2 billion. Berkshire does not intend to guarantee the repayment of debt by BNSF, MidAmerican or any of their subsidiaries.
 
Assets of the finance and financial products businesses, which consisted primarily of loans and finance receivables, fixed maturity securities, other investments and cash and cash equivalents, were approximately $25.3 billion as of June 30, 2010 and $25.1 billion at December 31, 2009. Liabilities were $26.5 billion as of June 30, 2010 and $24.0 billion at December 31, 2009. As of June 30, 2010, notes payable and other borrowings of $14.6 billion included approximately $11.5 billion par amount of notes issued by BHFC. In January 2010, BHFC issued $750 million of 5.75% notes due in 2040 and $250 million of floating rate notes due in 2012 and repaid $1.5 billion of maturing notes. The BHFC notes are unsecured and mature at various dates, including $2 billion that matures within the next twelve months. The proceeds from the BHFC notes were used to finance originated and acquired loans of Clayton Homes. The full and timely payment of principal and interest on the notes is guaranteed by Berkshire. Other debt increased in the first six months of 2010 by approximately $1.4 billion to $3.1 billion due to the adoption of ASU 2009-17. See Note 14 to the Consolidated Financial Statements.
 
During 2008 and continuing into the first part of 2009, access to credit markets became limited as a consequence of the ongoing worldwide credit crisis.  However, management believes that the credit crisis has abated and as a result, interest rates for investment grade issuers relative to government obligations have declined. Nevertheless, restricted access to credit markets at affordable rates in the future could have a significant negative impact on operations, particularly the railroad, utilities and energy and the finance and financial products operations. In addition, governments around the world are considering various kinds of financial regulatory reform in response to the credit crises. In the United States, on July 21, 2010, regulatory reform legislation known as the Dodd-Frank Wall Street Reform and Consumer Protec tion Act was signed in to law.  See Note 19 to the Consolidated Financial Statements.  We believe that we currently maintain ample liquidity to cover our existing contractual obligations and provide for contingent liquidity needs.
 
Contractual Obligations
 
We are party to contracts associated with ongoing business and financing activities, which will result in cash payments to counterparties in future periods. Certain obligations reflected in our Consolidated Balance Sheets, such as notes payable, require future payments on contractually specified dates and in fixed and determinable amounts. The timing and/or amount of the payments of other obligations, such as unpaid property and casualty loss reserves and long duration credit default and equity index put option contracts, are contingent upon the outcome of future events. Actual payments will likely vary, perhaps significantly, from estimates. Other obligations pertain to the acquisition of goods or services in the future, which are not currently reflected in the financial statements, such as minimum rentals under operating leases. Exc ept as described below, our contractual obligations as of June 30, 2010 were not materially different from those disclosed in “Contractual Obligations,” included in “Management’s Discussion and Analysis of Financial Condition and Results of Operations” contained in Berkshire’s Annual Report on Form 10-K for the year ended December 31, 2009.
 
33

 
Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations (Continued)
 
Contractual Obligations (Continued)
 
On February 12, 2010, we completed the acquisition of BNSF.  BNSF’s contractual obligations as of December 31, 2009 were approximately $43 billion. As of June 30, 2010, BNSF’s contractual obligations were not materially different from December 31, 2009. A summary of BNSF’s contractual obligations as of December 31, 2009, together with the obligations associated with Berkshire’s $8.0 billion debt issuance in connection with the BNSF acquisition follows (in millions).
 
   
Estimated payments due by period
 
   
Total
   
2010
    2011-2012     2013-2014    
After 2014
 
Notes payable and other borrowings *
  $ 27,438     $ 1,329     $ 6,228     $ 4,814     $ 15,067  
Operating leases                                                               
    6,325       613       1,143       1,016       3,553  
Purchase obligations                                                               
    16,945       3,847       4,786       2,506       5,806  
Other                                                               
    843       86       334       318       105  
Total                                                               
  $ 51,551     $ 5,875     $ 12,491     $ 8,654     $ 24,531  
                                           
*    Includes interest.
 
Critical Accounting Policies
 
Certain accounting policies require us to make estimates and judgments regarding transactions that have occurred and ultimately will be settled several years in the future. Amounts recognized in the financial statements from such estimates are necessarily based on assumptions about numerous factors involving varying, and possibly significant, degrees of judgment and uncertainty. Accordingly, the amounts currently recorded in the financial statements may prove, with the benefit of hindsight, to be inaccurate. Reference is made to “Critical Accounting Policies” discussed in “Management’s Discussion and Analysis of Financial Condition and Results of Operations” included in Berkshire’s Annual Report on Form 10-K for the year ended December 31, 2009 for additional discussion regarding these estimate s.
 
Our Consolidated Balance Sheet as of June 30, 2010 includes estimated liabilities for unpaid losses from property and casualty insurance and reinsurance contracts of $58.5 billion. Due to the inherent uncertainties in the process of establishing loss reserve amounts, the actual ultimate claim amounts will likely differ from the currently recorded amounts. A very small percentage change in estimates of this magnitude will result in a material effect on reported earnings. The effects from changes in these estimates are recorded as a component of losses incurred in the period of the change.
 
Our Consolidated Balance Sheet as of June 30, 2010 includes goodwill of acquired businesses of $49.1 billion, which includes $14.8 billion arising from our acquisition of BNSF in February 2010. A significant amount of judgment is required in performing goodwill impairment tests. Such tests include periodically determining or reviewing the estimated fair value of our reporting units. There are several methods of estimating a reporting unit’s fair value, including market quotations, if available, asset and liability fair values and other valuation techniques, such as discounted projected future net earnings or cash flows and multiples of earnings. If the carrying amount of a reporting unit, including goodwill, exceeds the estimated fair value, then individual assets, including identifiable intangible assets, and liabilities of the reporting unit are estimated at fair value. The excess of the estimated fair value of the reporting unit over the estimated fair value of net assets would establish the implied value of goodwill. The excess of the recorded amount of goodwill over the implied value is then charged to earnings as an impairment loss. We perform an annual evaluation of goodwill for impairment in the fourth quarter.
 
Our consolidated financial position reflects very significant amounts of invested assets and derivative contract liabilities that are measured at fair value. A substantial portion of invested assets are carried at fair value based upon current market quotations and other observable market inputs. In instances when market prices are not available, values may be based upon fair value pricing matrices or models. These models may incorporate observable inputs as well as unobservable inputs, which require judgments by management. Derivative contract values reflect estimates of the amounts at which the contracts could be exchanged based upon varying levels of observable market information as well as other assumptions by management. Certain of our fixed maturity securities are not actively traded in the securities markets, and loans and fina nce receivables of our finance businesses are not traded at all. Considerable judgment may be required in determining the assumptions used in certain valuation models, including interest rate, loan prepayment speed, credit risk and liquidity risk assumptions. Changes in these assumptions may produce a significant effect on values. Furthermore, accounting and reporting standards are continually and rapidly changing in the area of financial instruments, which may impact the values recorded in the financial statements in future periods.
 
Information concerning new accounting pronouncements is included in Note 2 to the Consolidated Financial Statements. The impact of these accounting pronouncements is not material to our Consolidated Financial Statements.
 
34

 
Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations (Continued)
 
Forward-Looking Statements
 
Investors are cautioned that certain statements contained in this document as well as some statements in periodic press releases and some oral statements of Berkshire officials during presentations about Berkshire or its subsidiaries are “forward-looking” statements within the meaning of the Private Securities Litigation Reform Act of 1995 (the “Act”). Forward-looking statements include statements which are predictive in nature, which depend upon or refer to future events or conditions, which include words such as “expects,” “anticipates,” “intends,” “plans,” “believes,” “estimates” or similar expressions. In addition, any statements concerning future financial performance (including future revenues, earnings or growth rates), ongoing busin ess strategies or prospects and possible future Berkshire actions, which may be provided by management, are also forward-looking statements as defined by the Act. Forward-looking statements are based on current expectations and projections about future events and are subject to risks, uncertainties and assumptions about Berkshire and its subsidiaries, economic and market factors and the industries in which we do business, among other things. These statements are not guaranties of future performance and we have no specific intention to update these statements.
 
Actual events and results may differ materially from those expressed or forecasted in forward-looking statements due to a number of factors. The principal important risk factors that could cause our actual performance and future events and actions to differ materially from such forward-looking statements include, but are not limited to, changes in market prices of our investments in fixed maturity and equity securities, losses realized from derivative contracts, the occurrence of one or more catastrophic events, such as an earthquake, hurricane or act of terrorism that causes losses insured by our insurance subsidiaries, changes in laws or regulations affecting our insurance, railroad, utilities, energy and finance subsidiaries, changes in federal income tax laws, and changes in general economic and market factors that affect the pric es of securities or the industries in which we do business.
 
 
Reference is made to Berkshire’s most recently issued Annual Report and in particular the “Market Risk Disclosures” included in “Management’s Discussion and Analysis of Financial Condition and Results of Operations.” As of June 30, 2010, there are no material changes in the market risks described in Berkshire’s Annual Report on Form 10-K for the year ended December 31, 2009.
 
 
As of the end of the period covered by this Quarterly Report on Form 10-Q, the Corporation carried out an evaluation, under the supervision and with the participation of the Corporation’s management, including the Chairman (Chief Executive Officer) and the Senior Vice President-Treasurer (Chief Financial Officer), of the effectiveness of the design and operation of the Corporation’s disclosure controls and procedures pursuant to Exchange Act Rule 13a-15. Based upon that evaluation, the Chairman (Chief Executive Officer) and the Senior Vice President-Treasurer (Chief Financial Officer) concluded that the Corporation’s disclosure controls and procedures are effective in timely alerting them to material information relating to the Corporation (including its consolidated subsidiaries) required to be included in the Corpo ration’s periodic SEC filings. During the quarter, there have been no significant changes in the Corporation’s internal control over financial reporting or in other factors that could significantly affect internal control over financial reporting.
 
35

 
 
We are party in a variety of legal actions arising out of the normal course of business. In particular, such legal actions affect our insurance and reinsurance businesses. Such litigation generally seeks to establish liability directly through insurance contracts or indirectly through reinsurance contracts issued by Berkshire subsidiaries. Plaintiffs occasionally seek punitive or exemplary damages. We do not believe that such normal and routine litigation will have a material effect on our financial condition or results of operations. Berkshire and certain of its subsidiaries are also involved in other kinds of legal actions, some of which assert or may assert claims or seek to impose fines and penalties in substantial amounts. Reference is made to Note 21 to the Annual Report on Form 10-K for the year ended December 31, 2009 and Note 18 to the Consolidated Financial Statements included in Part I of this Form 10-Q for detailed discussion of such actions.
 
 
Our significant business risks are described in Item 1A to Form 10-K for the year ended December 31, 2009 to which reference is made herein.
 
 
None
 
 
None
 
 
Not applicable.
 
 
 
None
 
 
a. Exhibits
 
 
31.1
Rule 13a-14(a)/15d-14(a) Certifications
 
31.2
Rule 13a-14(a)/15d-14(a) Certifications
 
32.1
Section 1350 Certifications
 
32.2
Section 1350 Certifications
 
101
The following financial information from Berkshire Hathaway Inc.’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2010, formatted in XBRL (Extensible Business Reporting Language) includes: (i) the Consolidated Balance Sheets as of June 30, 2010 and December 31, 2009, (ii) the Consolidated Statements of Earnings for each of the three-month and six-month periods ended June 30, 2010 and 2009, (iii) the Consolidated Statements of Cash Flows for each of the six-month periods ended June 30, 2010 and 2009, (iv) the Consolidated Statements of Changes in Shareholders’ Equity for the six-month periods ended June 30, 2010 and 2009, Consolidated Statements of Comprehensive Income for each of the three-month and six-month periods ended June 30, 2010 and 2009, and (v) the Notes to Consolidated Financial Statements, tagged in summary and detail.
 
 
Pursuant to the requirement of the Securities Exchange Act of 1934, the Registrant has duly caused this Report to be signed on its behalf by the undersigned thereunto duly authorized.
   
 
BERKSHIRE HATHAWAY INC.
 
(Registrant)
   
Date: August 6, 2010
/S/    MARC D. HAMBURG
 
(Signature)
 
Marc D. Hamburg,
Senior Vice President and
Principal Financial Officer
 
 
 
36
EX-31.1 2 a6381775ex31_1.htm EXHIBIT 31.1 a6381775ex31_1.htm
EXHIBIT 31.1
 
Quarter ended June 30, 2010
 
Rule 13a-14(a)/15d-14(a) Certifications
 
CERTIFICATIONS
 
I, Warren E. Buffett, certify that:
 
1.
I have reviewed this quarterly report on Form 10-Q of Berkshire Hathaway Inc.;
 
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
 
3.
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
 
4.
The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
 
 
a)
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
 
 
b)
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
 
 
c)
Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
 
 
d)
Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
 
5.
The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
 
 
a)
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
 
 
b)
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
 
Date: August 6, 2010
 
 
/S/    WARREN E. BUFFETT
 
Chairman—Principal Executive Officer
EX-31.2 3 a6381775ex31_2.htm EXHIBIT 31.2 a6381775ex31_2.htm
EXHIBIT 31.2
 
Quarter ended June 30, 2010
 
Rule 13a-14(a)/15d-14(a) Certifications
 
CERTIFICATIONS
 
I, Marc D. Hamburg, certify that:
 
1.
I have reviewed this quarterly report on Form 10-Q of Berkshire Hathaway Inc.;
 
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
 
3.
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
 
4.
The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
 
 
a)
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
 
 
b)
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
 
 
c)
Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
 
 
d)
Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
 
5.
The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
 
 
a)
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
 
 
b)
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
 
Date: August 6, 2010
 
 
/S/    MARC D. HAMBURG
 
Senior Vice President—Principal Financial Officer
EX-32.1 4 a6381775ex32_1.htm EXHIBIT 32.1 a6381775ex32_1.htm
EXHIBIT 32.1
 
Section 1350 Certifications
 
Quarter ended June 30, 2010
 
I, Warren E. Buffett, Chairman and Chief Executive Officer of Berkshire Hathaway Inc. (the “Company”), certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, that to the best of my knowledge:
 
(1)
the Quarterly Report on Form 10-Q of the Company for the period ended June 30, 2010 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and
 
(2)
the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
 
Dated: August 6, 2010
 
   
 
/S/    WARREN E. BUFFETT
 
Warren E. Buffett
 
Chairman and Chief Executive Officer
EX-32.2 5 a6381775ex32_2.htm EXHIBIT 32.2 a6381775ex32_2.htm
EXHIBIT 32.2
 
Section 1350 Certifications
 
Quarter ended June 30, 2010
 
I, Marc D. Hamburg, Senior Vice President and Chief Financial Officer of Berkshire Hathaway Inc. (the “Company”), certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, that to the best of my knowledge:
 
(1)
the Quarterly Report on Form 10-Q of the Company for the period ended June 30, 2010 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and
 
(2)
the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
 
Dated: August 6, 2010
 
   
 
/S/    MARC D. HAMBURG
 
Marc D. Hamburg
 
Senior Vice President and Chief Financial Officer

EX-101.INS 6 brka-20100630.xml XBRL INSTANCE DOCUMENT 0001067983 brka:InsuranceAndOtherMember 2010-06-30 0001067983 brka:RailroadUtilitiesAndEnergyMember 2010-06-30 0001067983 brka:FinanceAndFinancialProductsMember 2010-06-30 0001067983 brka:InsuranceAndOtherMember 2009-12-31 0001067983 brka:RailroadUtilitiesAndEnergyMember 2009-12-31 0001067983 brka:FinanceAndFinancialProductsMember 2009-12-31 0001067983 brka:InsuranceAndOtherMember 2010-01-01 2010-06-30 0001067983 brka:RailroadUtilitiesAndEnergyMember 2010-01-01 2010-06-30 0001067983 brka:FinanceAndFinancialProductsMember 2010-01-01 2010-06-30 0001067983 brka:InsuranceAndOtherMember 2009-01-01 2009-06-30 0001067983 brka:RailroadUtilitiesAndEnergyMember 2009-01-01 2009-06-30 0001067983 brka:FinanceAndFinancialProductsMember 2009-01-01 2009-06-30 0001067983 brka:InsuranceAndOtherMember 2009-06-30 0001067983 brka:RailroadUtilitiesAndEnergyMember 2009-06-30 0001067983 brka:FinanceAndFinancialProductsMember 2009-06-30 0001067983 brka:InsuranceAndOtherMember 2008-12-31 0001067983 brka:RailroadUtilitiesAndEnergyMember 2008-12-31 0001067983 brka:FinanceAndFinancialProductsMember 2008-12-31 0001067983 2010-01-01 2010-06-30 0001067983 2009-06-30 0001067983 2009-12-31 0001067983 2008-12-31 0001067983 2010-06-30 0001067983 2009-01-01 2009-06-30 0001067983 us-gaap:CommonClassAMember 2010-07-30 0001067983 us-gaap:CommonClassBMember 2010-07-30 0001067983 us-gaap:ParentMember 2010-06-30 0001067983 us-gaap:NoncontrollingInterestMember 2010-06-30 0001067983 us-gaap:CommonStockIncludingAdditionalPaidInCapitalMember 2010-06-30 0001067983 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2010-06-30 0001067983 us-gaap:RetainedEarningsMember 2010-06-30 0001067983 us-gaap:ParentMember 2009-12-31 0001067983 us-gaap:NoncontrollingInterestMember 2009-12-31 0001067983 us-gaap:CommonStockIncludingAdditionalPaidInCapitalMember 2009-12-31 0001067983 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2009-12-31 0001067983 us-gaap:RetainedEarningsMember 2009-12-31 0001067983 us-gaap:ParentMember 2009-06-30 0001067983 us-gaap:NoncontrollingInterestMember 2009-06-30 0001067983 us-gaap:CommonStockIncludingAdditionalPaidInCapitalMember 2009-06-30 0001067983 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2009-06-30 0001067983 us-gaap:RetainedEarningsMember 2009-06-30 0001067983 us-gaap:ParentMember 2008-12-31 0001067983 us-gaap:NoncontrollingInterestMember 2008-12-31 0001067983 us-gaap:CommonStockIncludingAdditionalPaidInCapitalMember 2008-12-31 0001067983 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2008-12-31 0001067983 us-gaap:RetainedEarningsMember 2008-12-31 0001067983 us-gaap:ParentMember 2010-01-01 2010-06-30 0001067983 us-gaap:NoncontrollingInterestMember 2010-01-01 2010-06-30 0001067983 us-gaap:CommonStockIncludingAdditionalPaidInCapitalMember 2010-01-01 2010-06-30 0001067983 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2010-01-01 2010-06-30 0001067983 us-gaap:RetainedEarningsMember 2010-01-01 2010-06-30 0001067983 us-gaap:ParentMember 2009-01-01 2009-06-30 0001067983 us-gaap:NoncontrollingInterestMember 2009-01-01 2009-06-30 0001067983 us-gaap:CommonStockIncludingAdditionalPaidInCapitalMember 2009-01-01 2009-06-30 0001067983 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2009-01-01 2009-06-30 0001067983 us-gaap:RetainedEarningsMember 2009-01-01 2009-06-30 0001067983 us-gaap:CommonClassAMember 2010-01-01 2010-06-30 0001067983 us-gaap:CommonClassBMember 2010-01-01 2010-06-30 0001067983 2010-02-12 0001067983 2006-08-01 2009-01-31 0001067983 brka:USTreasuryAndGovernmentAndCorporateDebtSecuritiesMember 2009-12-31 0001067983 us-gaap:USStatesAndPoliticalSubdivisionsMember 2009-12-31 0001067983 us-gaap:ForeignGovernmentDebtSecuritiesMember 2009-12-31 0001067983 us-gaap:CorporateBondSecuritiesMember 2009-12-31 0001067983 us-gaap:MortgageBackedSecuritiesMember 2009-12-31 0001067983 2009-01-01 2009-12-31 0001067983 brka:USTreasuryAndGovernmentAndCorporateDebtSecuritiesMember 2010-06-30 0001067983 us-gaap:USStatesAndPoliticalSubdivisionsMember 2010-06-30 0001067983 us-gaap:ForeignGovernmentDebtSecuritiesMember 2010-06-30 0001067983 us-gaap:CorporateBondSecuritiesMember 2010-06-30 0001067983 us-gaap:MortgageBackedSecuritiesMember 2010-06-30 0001067983 brka:AmericanExpressCompanyMember 2010-06-30 0001067983 brka:CocaColaCompanyMember 2010-06-30 0001067983 brka:ProcterAndGambleCompanyMember 2010-06-30 0001067983 brka:WellsFargoAndCompanyMember 2010-06-30 0001067983 brka:OtherInvestmentMember 2010-06-30 0001067983 brka:AmericanExpressCompanyMember 2009-12-31 0001067983 brka:CocaColaCompanyMember 2009-12-31 0001067983 brka:ProcterAndGambleCompanyMember 2009-12-31 0001067983 brka:WellsFargoAndCompanyMember 2009-12-31 0001067983 brka:OtherInvestmentMember 2009-12-31 0001067983 us-gaap:FixedMaturitiesMember 2010-06-30 0001067983 us-gaap:EquitySecuritiesMember 2010-06-30 0001067983 us-gaap:FixedMaturitiesMember 2009-12-31 0001067983 us-gaap:EquitySecuritiesMember 2009-12-31 0001067983 brka:GoldmanSachsGroupIncMember 2008-12-31 0001067983 brka:GeneralElectricCompanyMember 2008-12-31 0001067983 brka:GoldmanSachsGroupIncMember us-gaap:CumulativePreferredStockMember 2010-06-30 0001067983 brka:GeneralElectricCompanyMember us-gaap:CumulativePreferredStockMember 2010-06-30 0001067983 brka:WmWrigleyJrCompanyMember us-gaap:PreferredStockMember 2010-06-30 0001067983 brka:WmWrigleyJrCompanyMember us-gaap:SubordinatedDebtMember 2008-12-31 0001067983 brka:SwissReinsuranceCompanyLimitedMember brka:CapitalInstrumentMember 2010-06-30 0001067983 brka:DowChemicalCompanyMember us-gaap:CumulativePreferredStockMember 2010-06-30 0001067983 brka:GoldmanSachsGroupIncMember us-gaap:WarrantMember 2010-06-30 0001067983 brka:GeneralElectricCompanyMember us-gaap:WarrantMember 2010-06-30 0001067983 brka:WmWrigleyJrCompanyMember us-gaap:SeniorNotesMember 2009-12-31 0001067983 brka:SwissReinsuranceCompanyLimitedMember brka:CapitalInstrumentMember 2009-03-23 0001067983 brka:DowChemicalCompanyMember us-gaap:CumulativePreferredStockMember 2009-06-30 0001067983 brka:BurlingtonNorthernSantaFeCorporationMember us-gaap:CommonStockMember 2009-12-31 0001067983 brka:BurlingtonNorthernSantaFeCorporationMember 2009-12-31 0001067983 us-gaap:FixedMaturitiesMember 2010-01-01 2010-06-30 0001067983 us-gaap:EquitySecuritiesMember 2010-01-01 2010-06-30 0001067983 brka:OtherInvestmentGainLossMember 2010-01-01 2010-06-30 0001067983 us-gaap:FixedMaturitiesMember 2009-01-01 2009-06-30 0001067983 us-gaap:EquitySecuritiesMember 2009-01-01 2009-06-30 0001067983 brka:OtherInvestmentGainLossMember 2009-01-01 2009-06-30 0001067983 us-gaap:FairValueInputsLevel1Member 2010-06-30 0001067983 us-gaap:FairValueInputsLevel1Member brka:USTreasuryAndGovernmentAndCorporateDebtSecuritiesMember 2010-06-30 0001067983 us-gaap:FairValueInputsLevel1Member us-gaap:ForeignGovernmentDebtSecuritiesMember 2010-06-30 0001067983 us-gaap:FairValueInputsLevel2Member 2010-06-30 0001067983 us-gaap:FairValueInputsLevel2Member brka:USTreasuryAndGovernmentAndCorporateDebtSecuritiesMember 2010-06-30 0001067983 us-gaap:FairValueInputsLevel2Member us-gaap:USStatesAndPoliticalSubdivisionsMember 2010-06-30 0001067983 us-gaap:FairValueInputsLevel2Member us-gaap:ForeignGovernmentDebtSecuritiesMember 2010-06-30 0001067983 us-gaap:FairValueInputsLevel2Member us-gaap:CorporateBondSecuritiesMember 2010-06-30 0001067983 us-gaap:FairValueInputsLevel2Member us-gaap:MortgageBackedSecuritiesMember 2010-06-30 0001067983 us-gaap:FairValueInputsLevel3Member 2010-06-30 0001067983 us-gaap:FairValueInputsLevel3Member brka:USTreasuryAndGovernmentAndCorporateDebtSecuritiesMember 2010-06-30 0001067983 us-gaap:FairValueInputsLevel3Member us-gaap:USStatesAndPoliticalSubdivisionsMember 2010-06-30 0001067983 us-gaap:FairValueInputsLevel3Member us-gaap:ForeignGovernmentDebtSecuritiesMember 2010-06-30 0001067983 us-gaap:FairValueInputsLevel3Member us-gaap:CorporateBondSecuritiesMember 2010-06-30 0001067983 us-gaap:FairValueInputsLevel3Member us-gaap:MortgageBackedSecuritiesMember 2010-06-30 0001067983 us-gaap:FairValueInputsLevel1Member brka:RailroadUtilitiesAndEnergyMember 2010-06-30 0001067983 us-gaap:FairValueInputsLevel2Member brka:RailroadUtilitiesAndEnergyMember 2010-06-30 0001067983 us-gaap:FairValueInputsLevel3Member brka:RailroadUtilitiesAndEnergyMember 2010-06-30 0001067983 us-gaap:FairValueInputsLevel2Member brka:FinanceAndFinancialProductsMember 2010-06-30 0001067983 us-gaap:FairValueInputsLevel3Member brka:FinanceAndFinancialProductsMember 2010-06-30 0001067983 us-gaap:CarryingReportedAmountFairValueDisclosureMember 2010-06-30 0001067983 us-gaap:CarryingReportedAmountFairValueDisclosureMember brka:InsuranceAndOtherMember 2010-06-30 0001067983 us-gaap:CarryingReportedAmountFairValueDisclosureMember brka:RailroadUtilitiesAndEnergyMember 2010-06-30 0001067983 us-gaap:CarryingReportedAmountFairValueDisclosureMember brka:FinanceAndFinancialProductsMember 2010-06-30 0001067983 us-gaap:EstimateOfFairValueFairValueDisclosureMember 2010-06-30 0001067983 us-gaap:EstimateOfFairValueFairValueDisclosureMember brka:InsuranceAndOtherMember 2010-06-30 0001067983 us-gaap:EstimateOfFairValueFairValueDisclosureMember brka:RailroadUtilitiesAndEnergyMember 2010-06-30 0001067983 us-gaap:EstimateOfFairValueFairValueDisclosureMember brka:FinanceAndFinancialProductsMember 2010-06-30 0001067983 us-gaap:FairValueInputsLevel1Member 2009-12-31 0001067983 us-gaap:FairValueInputsLevel2Member 2009-12-31 0001067983 us-gaap:FairValueInputsLevel3Member 2009-12-31 0001067983 us-gaap:FairValueInputsLevel1Member brka:RailroadUtilitiesAndEnergyMember 2009-12-31 0001067983 us-gaap:FairValueInputsLevel2Member brka:RailroadUtilitiesAndEnergyMember 2009-12-31 0001067983 us-gaap:FairValueInputsLevel3Member brka:RailroadUtilitiesAndEnergyMember 2009-12-31 0001067983 us-gaap:FairValueInputsLevel2Member brka:FinanceAndFinancialProductsMember 2009-12-31 0001067983 us-gaap:FairValueInputsLevel3Member brka:FinanceAndFinancialProductsMember 2009-12-31 0001067983 us-gaap:CarryingReportedAmountFairValueDisclosureMember 2009-12-31 0001067983 us-gaap:CarryingReportedAmountFairValueDisclosureMember brka:InsuranceAndOtherMember 2009-12-31 0001067983 us-gaap:CarryingReportedAmountFairValueDisclosureMember brka:RailroadUtilitiesAndEnergyMember 2009-12-31 0001067983 us-gaap:CarryingReportedAmountFairValueDisclosureMember brka:FinanceAndFinancialProductsMember 2009-12-31 0001067983 us-gaap:EstimateOfFairValueFairValueDisclosureMember 2009-12-31 0001067983 us-gaap:EstimateOfFairValueFairValueDisclosureMember brka:InsuranceAndOtherMember 2009-12-31 0001067983 us-gaap:EstimateOfFairValueFairValueDisclosureMember brka:RailroadUtilitiesAndEnergyMember 2009-12-31 0001067983 us-gaap:EstimateOfFairValueFairValueDisclosureMember brka:FinanceAndFinancialProductsMember 2009-12-31 0001067983 us-gaap:DebtSecuritiesMember 2009-12-31 0001067983 us-gaap:EquitySecuritiesMember 2009-12-31 0001067983 brka:OtherInvestmentsMember 2009-12-31 0001067983 brka:NetDerivativeFinancialInstrumentsLiabilitiesMember 2009-12-31 0001067983 us-gaap:DebtSecuritiesMember 2010-01-01 2010-06-30 0001067983 us-gaap:EquitySecuritiesMember 2010-01-01 2010-06-30 0001067983 brka:OtherInvestmentsMember 2010-01-01 2010-06-30 0001067983 brka:NetDerivativeFinancialInstrumentsLiabilitiesMember 2010-01-01 2010-06-30 0001067983 us-gaap:DebtSecuritiesMember 2008-12-31 0001067983 us-gaap:EquitySecuritiesMember 2008-12-31 0001067983 brka:OtherInvestmentsMember 2008-12-31 0001067983 brka:NetDerivativeFinancialInstrumentsLiabilitiesMember 2008-12-31 0001067983 us-gaap:DebtSecuritiesMember 2009-06-30 0001067983 us-gaap:EquitySecuritiesMember 2009-06-30 0001067983 brka:OtherInvestmentsMember 2009-06-30 0001067983 brka:NetDerivativeFinancialInstrumentsLiabilitiesMember 2009-06-30 0001067983 us-gaap:DebtSecuritiesMember 2009-01-01 2009-06-30 0001067983 us-gaap:EquitySecuritiesMember 2009-01-01 2009-06-30 0001067983 brka:OtherInvestmentsMember 2009-01-01 2009-06-30 0001067983 brka:NetDerivativeFinancialInstrumentsLiabilitiesMember 2009-01-01 2009-06-30 0001067983 us-gaap:DebtSecuritiesMember 2010-06-30 0001067983 us-gaap:EquitySecuritiesMember 2010-06-30 0001067983 brka:OtherInvestmentsMember 2010-06-30 0001067983 brka:NetDerivativeFinancialInstrumentsLiabilitiesMember 2010-06-30 0001067983 brka:MarmonMember brka:InsuranceAndOtherMember 2010-01-01 2010-06-30 0001067983 brka:MclaneCompanyMember brka:InsuranceAndOtherMember 2010-01-01 2010-06-30 0001067983 brka:BurlingtonNorthernSantaFeCorporationMember brka:RailroadUtilitiesAndEnergyMember 2010-01-01 2010-06-30 0001067983 brka:MidamericanMember brka:RailroadUtilitiesAndEnergyMember 2010-01-01 2010-06-30 0001067983 brka:InsuranceGroupMember 2010-01-01 2010-06-30 0001067983 brka:GeicoMember brka:InsuranceGroupMember 2010-01-01 2010-06-30 0001067983 brka:GeneralReMember brka:InsuranceGroupMember 2010-01-01 2010-06-30 0001067983 brka:BerkshireHathawayReinsuranceGroupMember brka:InsuranceGroupMember 2010-01-01 2010-06-30 0001067983 brka:BerkshireHathawayPrimaryGroupMember brka:InsuranceGroupMember 2010-01-01 2010-06-30 0001067983 brka:OtherBusinessesMember 2010-01-01 2010-06-30 0001067983 brka:MarmonMember brka:InsuranceAndOtherMember 2009-01-01 2009-06-30 0001067983 brka:MclaneCompanyMember brka:InsuranceAndOtherMember 2009-01-01 2009-06-30 0001067983 brka:MidamericanMember brka:RailroadUtilitiesAndEnergyMember 2009-01-01 2009-06-30 0001067983 brka:InsuranceGroupMember 2009-01-01 2009-06-30 0001067983 brka:GeicoMember brka:InsuranceGroupMember 2009-01-01 2009-06-30 0001067983 brka:GeneralReMember brka:InsuranceGroupMember 2009-01-01 2009-06-30 0001067983 brka:BerkshireHathawayReinsuranceGroupMember brka:InsuranceGroupMember 2009-01-01 2009-06-30 0001067983 brka:BerkshireHathawayPrimaryGroupMember brka:InsuranceGroupMember 2009-01-01 2009-06-30 0001067983 brka:OtherBusinessesMember 2009-01-01 2009-06-30 0001067983 us-gaap:BuildingAndBuildingImprovementsMember brka:InsuranceAndOtherMember 2010-01-01 2010-06-30 0001067983 us-gaap:MachineryAndEquipmentMember brka:InsuranceAndOtherMember 2010-01-01 2010-06-30 0001067983 brka:FurnitureFixturesAndOtherMember brka:InsuranceAndOtherMember 2010-01-01 2010-06-30 0001067983 us-gaap:AssetsLeasedToOthersMember brka:InsuranceAndOtherMember 2010-01-01 2010-06-30 0001067983 brka:TrackStructureAndOtherRoadwayMember brka:RailroadUtilitiesAndEnergyMember 2010-01-01 2010-06-30 0001067983 brka:LocomotivesFreightCarsAndOtherEquipmentMember brka:RailroadUtilitiesAndEnergyMember 2010-01-01 2010-06-30 0001067983 brka:UtilityGenerationDistributionAndTransmissionSystemMember brka:RailroadUtilitiesAndEnergyMember 2010-01-01 2010-06-30 0001067983 us-gaap:PipelinesMember brka:RailroadUtilitiesAndEnergyMember 2010-01-01 2010-06-30 0001067983 us-gaap:OtherEnergyEquipmentMember brka:RailroadUtilitiesAndEnergyMember 2010-01-01 2010-06-30 0001067983 us-gaap:EquityContractMember 2010-06-30 0001067983 brka:StatesMunicipalitiesMember 2010-06-30 0001067983 us-gaap:OtherAssetsMember brka:RailroadUtilitiesAndEnergyMember 2010-06-30 0001067983 brka:AccountsPayableAndAccruedLiabilitiesMember brka:RailroadUtilitiesAndEnergyMember 2010-06-30 0001067983 us-gaap:EquityContractMember brka:FinanceAndFinancialProductsMember 2010-06-30 0001067983 us-gaap:OtherContractMember brka:FinanceAndFinancialProductsMember 2010-06-30 0001067983 brka:HighYieldIndexesMember brka:FinanceAndFinancialProductsMember 2010-06-30 0001067983 brka:StatesMunicipalitiesMember brka:FinanceAndFinancialProductsMember 2010-06-30 0001067983 brka:IndividualCorporateMember brka:FinanceAndFinancialProductsMember 2010-06-30 0001067983 us-gaap:OtherAssetsMember brka:RailroadUtilitiesAndEnergyMember 2009-12-31 0001067983 brka:AccountsPayableAndAccruedLiabilitiesMember brka:RailroadUtilitiesAndEnergyMember 2009-12-31 0001067983 us-gaap:EquityContractMember brka:FinanceAndFinancialProductsMember 2009-12-31 0001067983 us-gaap:OtherContractMember brka:FinanceAndFinancialProductsMember 2009-12-31 0001067983 brka:HighYieldIndexesMember brka:FinanceAndFinancialProductsMember 2009-12-31 0001067983 brka:StatesMunicipalitiesMember brka:FinanceAndFinancialProductsMember 2009-12-31 0001067983 brka:IndividualCorporateMember brka:FinanceAndFinancialProductsMember 2009-12-31 0001067983 us-gaap:CommonClassAMember 2010-06-30 0001067983 us-gaap:CommonClassBMember 2010-06-30 0001067983 us-gaap:CommonClassAMember 2009-12-31 0001067983 us-gaap:CommonClassBMember 2009-12-31 0001067983 us-gaap:CommonClassBMember 2010-01-20 0001067983 brka:DepartmentOfJusticeMember 2010-01-01 2010-06-30 0001067983 brka:CivilClassActionMember 2010-01-01 2010-06-30 0001067983 brka:SecuritiesAndExchangeCommissionMember 2010-01-01 2010-06-30 0001067983 us-gaap:SubsidiariesMember us-gaap:ShortTermDebtMember brka:InsuranceAndOtherMember 2010-06-30 0001067983 brka:MidamericanMember 2010-06-30 0001067983 brka:BurlingtonNorthernSantaFeCorporationMember 2010-06-30 0001067983 brka:BerkshireHathawayFinanceCorporationMember 2010-06-30 0001067983 us-gaap:ParentCompanyMember brka:InsuranceAndOtherMember 2010-06-30 0001067983 us-gaap:SubsidiariesMember brka:InsuranceAndOtherMember 2010-06-30 0001067983 us-gaap:SubsidiariesMember brka:FinanceAndFinancialProductsMember 2010-06-30 0001067983 us-gaap:SubsidiariesMember brka:MidamericanMember 2010-06-30 0001067983 brka:MidamericanMember 2009-12-31 0001067983 brka:BerkshireHathawayFinanceCorporationMember 2009-12-31 0001067983 us-gaap:ParentCompanyMember brka:InsuranceAndOtherMember 2009-12-31 0001067983 us-gaap:SubsidiariesMember brka:InsuranceAndOtherMember 2009-12-31 0001067983 us-gaap:SubsidiariesMember brka:FinanceAndFinancialProductsMember 2009-12-31 0001067983 us-gaap:SubsidiariesMember brka:MidamericanMember 2009-12-31 0001067983 us-gaap:UnsecuredDebtMember brka:InsuranceAndOtherMember 2010-02-11 0001067983 brka:FloatingRateNotesDue2011Member brka:InsuranceAndOtherMember 2010-02-11 0001067983 brka:FloatingRateNotesDue2012Member brka:InsuranceAndOtherMember 2010-02-11 0001067983 brka:FloatingRateNotesDue2013Member brka:InsuranceAndOtherMember 2010-02-11 0001067983 brka:NotesDue2012At1.4Member brka:InsuranceAndOtherMember 2010-02-11 0001067983 brka:NotesDue2013At2.125Member brka:InsuranceAndOtherMember 2010-02-11 0001067983 brka:NotesDue2015At3.2Member brka:InsuranceAndOtherMember 2010-02-11 0001067983 us-gaap:SeniorNotesMember brka:BerkshireHathawayFinanceCorporationMember 2010-01-15 0001067983 brka:NotesDueIn2040At5.75Member brka:BerkshireHathawayFinanceCorporationMember 2010-01-13 0001067983 brka:FloatingRateNotesDueIn2012Member brka:BerkshireHathawayFinanceCorporationMember 2010-01-13 0001067983 2010-04-01 2010-06-30 0001067983 brka:InsuranceAndOtherMember 2010-04-01 2010-06-30 0001067983 brka:RailroadUtilitiesAndEnergyMember 2010-04-01 2010-06-30 0001067983 brka:FinanceAndFinancialProductsMember 2010-04-01 2010-06-30 0001067983 2009-04-01 2009-06-30 0001067983 brka:InsuranceAndOtherMember 2009-04-01 2009-06-30 0001067983 brka:RailroadUtilitiesAndEnergyMember 2009-04-01 2009-06-30 0001067983 brka:FinanceAndFinancialProductsMember 2009-04-01 2009-06-30 0001067983 2010-01-01 2010-03-31 0001067983 us-gaap:FixedMaturitiesMember 2010-04-01 2010-06-30 0001067983 us-gaap:EquitySecuritiesMember 2010-04-01 2010-06-30 0001067983 brka:OtherInvestmentGainLossMember 2010-04-01 2010-06-30 0001067983 us-gaap:FixedMaturitiesMember 2009-04-01 2009-06-30 0001067983 us-gaap:EquitySecuritiesMember 2009-04-01 2009-06-30 0001067983 brka:OtherInvestmentGainLossMember 2009-04-01 2009-06-30 0001067983 us-gaap:SubsidiariesMember us-gaap:ShortTermDebtMember brka:InsuranceAndOtherMember 2009-12-31 0001067983 us-gaap:UnsecuredDebtMember brka:BurlingtonNorthernSantaFeCorporationMember 2010-05-31 0001067983 brka:MarmonMember brka:InsuranceAndOtherMember 2010-04-01 2010-06-30 0001067983 brka:MclaneCompanyMember brka:InsuranceAndOtherMember 2010-04-01 2010-06-30 0001067983 brka:BurlingtonNorthernSantaFeCorporationMember brka:RailroadUtilitiesAndEnergyMember 2010-04-01 2010-06-30 0001067983 brka:MidamericanMember brka:RailroadUtilitiesAndEnergyMember 2010-04-01 2010-06-30 0001067983 brka:InsuranceGroupMember 2010-04-01 2010-06-30 0001067983 brka:GeicoMember brka:InsuranceGroupMember 2010-04-01 2010-06-30 0001067983 brka:GeneralReMember brka:InsuranceGroupMember 2010-04-01 2010-06-30 0001067983 brka:BerkshireHathawayReinsuranceGroupMember brka:InsuranceGroupMember 2010-04-01 2010-06-30 0001067983 brka:BerkshireHathawayPrimaryGroupMember brka:InsuranceGroupMember 2010-04-01 2010-06-30 0001067983 brka:OtherBusinessesMember 2010-04-01 2010-06-30 0001067983 brka:MarmonMember brka:InsuranceAndOtherMember 2009-04-01 2009-06-30 0001067983 brka:MclaneCompanyMember brka:InsuranceAndOtherMember 2009-04-01 2009-06-30 0001067983 brka:MidamericanMember brka:RailroadUtilitiesAndEnergyMember 2009-04-01 2009-06-30 0001067983 brka:InsuranceGroupMember 2009-04-01 2009-06-30 0001067983 brka:GeicoMember brka:InsuranceGroupMember 2009-04-01 2009-06-30 0001067983 brka:GeneralReMember brka:InsuranceGroupMember 2009-04-01 2009-06-30 0001067983 brka:BerkshireHathawayReinsuranceGroupMember brka:InsuranceGroupMember 2009-04-01 2009-06-30 0001067983 brka:BerkshireHathawayPrimaryGroupMember brka:InsuranceGroupMember 2009-04-01 2009-06-30 0001067983 brka:OtherBusinessesMember 2009-04-01 2009-06-30 0001067983 2010-07-30 0001067983 us-gaap:EquityContractMember brka:FinanceAndFinancialProductsMember 2009-01-01 2009-06-30 0001067983 us-gaap:CreditRiskContractMember brka:FinanceAndFinancialProductsMember 2009-01-01 2009-06-30 0001067983 us-gaap:OtherContractMember brka:FinanceAndFinancialProductsMember 2009-01-01 2009-06-30 0001067983 us-gaap:EquityContractMember brka:FinanceAndFinancialProductsMember 2009-04-01 2009-06-30 0001067983 us-gaap:CreditRiskContractMember brka:FinanceAndFinancialProductsMember 2009-04-01 2009-06-30 0001067983 us-gaap:OtherContractMember brka:FinanceAndFinancialProductsMember 2009-04-01 2009-06-30 0001067983 us-gaap:EquityContractMember brka:FinanceAndFinancialProductsMember 2010-04-01 2010-06-30 0001067983 us-gaap:CreditRiskContractMember brka:FinanceAndFinancialProductsMember 2010-04-01 2010-06-30 0001067983 us-gaap:OtherContractMember brka:FinanceAndFinancialProductsMember 2010-04-01 2010-06-30 0001067983 us-gaap:EquityContractMember brka:FinanceAndFinancialProductsMember 2010-01-01 2010-06-30 0001067983 us-gaap:CreditRiskContractMember brka:FinanceAndFinancialProductsMember 2010-01-01 2010-06-30 0001067983 us-gaap:OtherContractMember brka:FinanceAndFinancialProductsMember 2010-01-01 2010-06-30 0001067983 us-gaap:SubsidiariesMember 2010-06-30 0001067983 us-gaap:CommonClassAMember 2010-02-12 0001067983 us-gaap:CommonClassBMember 2010-02-12 iso4217:USD xbrli:shares iso4217:USD xbrli:shares NonMonetary:NonMonetaryUnit iso4217:CHF iso4217:CHF xbrli:shares xbrli:pure 28223000000 35729000000 56562000000 29440000000 14792000000 6147000000 15720000000 27614000000 13070000000 227297000000 59416000000 7925000000 5228000000 15530000000 4561000000 92660000000 429000000 30936000000 5334000000 8072000000 44771000000 5895000000 19579000000 25474000000 1906000000 1402000000 13989000000 1024000000 3570000000 25051000000 937000000 9269000000 13769000000 23975000000 14668000000 29897000000 2888000000 43990000000 10086000000 938000000 3233000000 25086000000 4036000000 100000000 43479000000 133000000 5604000000 589000000 4899000000 840000000 2797000000 309000000 1456000000 1765000000 14290000000 32741000000 2809000000 51536000000 82000000 11816000000 -1765000000 394000000 8103000000 2379000000 2747000000 27098000000 3754000000 135000000 44216000000 741000000 9633000000 354000000 1507000000 1861000000 24356000000 280000000 903000000 33319000000 52526000000 21492000000 17407000000 6563000000 15408000000 28021000000 12868000000 212768000000 75739000000 20062000000 13332000000 111119000000 1206000000 15669000000 1030000000 3591000000 25300000000 58450000000 8874000000 7147000000 15335000000 12144000000 101950000000 11918000000 31184000000 43102000000 1108000000 10791000000 14642000000 26541000000 1266000000 1352000000 25164000000 1986000000 803000000 3126000000 10-Q false 2010-06-30 BERKSHIRE HATHAWAY INC 0001067983 --12-31 Yes No Yes Large Accelerated Filer 1696000000 -337000000 5000000 30558000000 297119000000 19225000000 161334000000 17793000000 86227000000 131102000000 4683000000 135785000000 297119000000 25539000000 349187000000 30080000000 201673000000 12850000000 91828000000 142763000000 4751000000 147514000000 349187000000 52391000000 50143000000 2248000000 506000000 196000000 1938000000 177000000 1550610 63746000000 55710000000 8036000000 2184000000 50000000 5902000000 301000000 5601000000 1623171 1504000000 992000000 58000000 214000000 230000000 308000000 1037000000 8149000000 322000000 218000000 1680000000 1701000000 2015000000 103000000 103000000 237000000 1050000000 2691000000 -1584000000 -301000000 -765000000 6860000000 441000000 366000000 15363000000 2716000000 141000000 -16900000000 -61000000 74000000 7581000000 -146000000 -2605000000 -3493000000 1536000000 -101000000 -1793000000 62000000 908000000 166000000 2324000000 -321000000 -679000000 7497000000 148000000 356000000 221000000 2633000000 -1156000000 -9641000000 <div class="BWxbrlnote4"><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><div><div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> <a id="xbrlnote4" name="xbrlnote4" style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Note 4.&nbsp;&nbsp;&nbsp;&nbsp;Investments in fixed maturity securities</a> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Investments in securities with fixed maturities as of June 30, 2010 and December 31, 2009 are summarized below (in millions). </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Amortized </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Cost </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Unrealized </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Gains </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Unrealized </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Losses * </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Fair </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Value </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr> <td align="left" colspan="2" valign="bottom"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-STYLE: italic; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> June 30, 2010 </div> </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> U.S. Treasury, U.S. government corporations and agencies <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,247 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 60 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,307 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> States, municipalities and political subdivisions <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 3,613 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 263 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 3,876 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Foreign governments <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 10,229 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 308 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (46 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 10,491 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Corporate bonds <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 12,714 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,214 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (752 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 14,176 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Mortgage-backed securities <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 3,326 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 365 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (16 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 3,675 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 32,129 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 3,210 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (814 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 34,525 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td colspan="2" valign="bottom" width="52%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Insurance and other <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 31,030 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 3,103 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (814 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 33,319 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Finance and financial products <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 1,099 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 107 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 1,206 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 32,129 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 3,210 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (814 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 34,525 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td colspan="2" valign="bottom" width="52%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td colspan="2" valign="bottom" width="52%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-STYLE: italic; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> December&nbsp;31, 2009 </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> U.S. Treasury, U.S. government corporations and agencies <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,362 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 46 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (1 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,407 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> States, municipalities and political subdivisions <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 3,689 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 275 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (1 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 3,963 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Foreign governments <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 11,518 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 368 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (42 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 11,844 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Corporate bonds <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 13,094 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,080 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (502 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 14,672 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Mortgage-backed securities <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 3,961 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 310 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (26 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 4,245 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 34,624 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 3,079 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (572 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 37,131 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td colspan="2" valign="bottom" width="52%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Insurance and other <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 33,317 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,984 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (572 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 35,729 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Finance and financial products <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 1,307 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 95 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 1,402 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="26%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td align="left" valign="bottom" width="26%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 34,624 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 3,079 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (572 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 37,131 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> </tr> </table> </div> <div> <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr valign="top"> <td style="WIDTH: 18pt"> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-STYLE: italic; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt"> * </div> </td> <td> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-STYLE: italic; text-align: justify"> Includes $708 million at June 30, 2010 and $471 million at December&nbsp;31, 2009, related to securities that have been in an unrealized loss position for 12 months or more. </div> </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> The amortized cost and estimated fair value of securities with fixed maturities at June 30, 2010 are summarized below by contractual maturity dates. Actual maturities will differ from contractual maturities because issuers of certain of the securities retain early call or prepayment rights. Amounts are in millions. </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> &nbsp; </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Due&nbsp;in&nbsp;one </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> year&nbsp;or&nbsp;less </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Due&nbsp;after&nbsp;one </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> year through </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> five years </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Due&nbsp;after&nbsp;five </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> years&nbsp;through </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> ten years </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Due&nbsp;after </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> ten years </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Mortgage-backed </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> securities </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Total </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="bottom" width="28%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> Amortized cost </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> 6,080 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> 13,495 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> 6,158 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> 3,070 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> 3,326 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> 32,129 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr bgcolor="white"> <td valign="bottom" width="28%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> Fair value </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> 6,187 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> 14,911 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> 6,114 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> 3,638 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> 3,675 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> 34,525 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> </div></div></div></div> <div class="BWxbrlnote17"><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><div><div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> <a id="xbrlnote17" name="xbrlnote17" style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Note 17.&nbsp;&nbsp;&nbsp;&nbsp;Business segment data</a> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Revenues by segment for the second quarter and first six months of 2010 and 2009 were as follows (in millions). </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="6" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Second Quarter </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="6" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> First Six Months </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2010 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2009 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2010 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2009 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr> <td align="left" valign="bottom"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Operating Businesses: </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr> <td align="left" valign="bottom"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Insurance group: </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr> <td align="left" valign="bottom"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Premiums earned: </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 63pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> GEICO <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 3,554 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 3,394 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 7,008 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 6,655 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 63pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> General Re <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,373 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,426 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,813 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,805 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 63pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Berkshire Hathaway Reinsurance Group <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,546 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,210 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 3,653 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 4,297 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 63pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Berkshire Hathaway Primary Group <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 391 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 455 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 816 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 911 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Investment income <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,500 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,497 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,802 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,863 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Total insurance group <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 8,364 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 7,982 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 17,092 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 17,531 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Burlington Northern Santa Fe * <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 4,094 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 6,167 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Finance and financial products <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,149 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,039 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,126 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,992 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Marmon <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,562 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,286 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,959 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,540 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> McLane Company <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 8,293 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 7,864 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 15,723 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 14,857 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> MidAmerican <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,672 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,655 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 5,649 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 5,604 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Other businesses <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 7,185 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 6,233 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 13,711 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 12,031 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="52%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 33,319 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 27,059 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 63,427 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 54,555 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Reconciliation of segments to consolidated amount: </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Investment and derivative gains/losses <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> (1,793 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,330 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (64 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> (2,653 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Eliminations and other <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 183 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 218 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 383 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 489 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="52%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 31,709 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 29,607 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 63,746 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 52,391 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> </tr> </table> </div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"> <br /> </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Earnings before income taxes and equity method earnings for the second quarter and first six months of 2010 and 2009 by segment follows (in millions). </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> &nbsp; </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td colspan="6" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: center"> Second Quarter </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="6" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: center"> First Six Months </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr> <td colspan="2" valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2010 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2009 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2010 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2009 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr> <td align="left" colspan="2" valign="bottom"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Operating Businesses: </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr> <td align="left" colspan="2" valign="bottom"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Insurance group: </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr> <td align="left" colspan="2" valign="bottom"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Underwriting: </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 63pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> GEICO <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 329 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 111 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 628 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 259 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 63pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> General Re <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 222 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 276 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 183 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 260 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 63pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Berkshire Hathaway Reinsurance Group <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 117 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (318 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 169 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (141 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 63pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Berkshire Hathaway Primary Group <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 48 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 29 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 81 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 33 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Net investment income <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,494 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,482 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,777 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,836 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Total insurance group <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,210 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,580 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 3,838 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 3,247 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Burlington Northern Santa Fe * <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 974 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,450 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Finance and financial products <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 155 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 115 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 266 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 227 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Marmon <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 219 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 170 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 409 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 332 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> McLane Company <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 109 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 66 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 189 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 209 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> MidAmerican <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 338 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 402 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 733 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 705 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Other businesses <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 860 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 201 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,443 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 407 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 4,865 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,534 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 8,328 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 5,127 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Reconciliation of segments to consolidated amount: </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Investment and derivative gains/losses <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> (1,793 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,330 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (64 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> (2,653 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Interest expense, excluding interest allocated to operating businesses <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (53 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (28 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (102 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (51 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Eliminations and other <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (81 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (45 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (126 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (175 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,938 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 4,791 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 8,036 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,248 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="26%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> &nbsp; </td> <td align="left" valign="bottom" width="26%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> </table> </div> <div> <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr valign="top"> <td style="WIDTH: 18pt"> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt"> * </div> </td> <td> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-STYLE: italic; text-align: justify"> Includes revenues and earnings from acquisition date of February 12, 2010. </div> </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> </div></div></div></div> <div class="BWxbrlnote18"><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><div><div> <div style="text-align: justify"> <a id="xbrlnote18" name="xbrlnote18" style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-WEIGHT: bold"><font style="FONT-STYLE: normal">Note 18</font>.&nbsp;&nbsp;&nbsp;&nbsp;<font style="FONT-STYLE: normal">Contingencies and Commitments</font></a> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> We are parties in a variety of legal actions arising out of the normal course of business. In particular, such legal actions affect our insurance and reinsurance businesses. Such litigation generally seeks to establish liability directly through insurance contracts or indirectly through reinsurance contracts issued by Berkshire subsidiaries. Plaintiffs occasionally seek punitive or exemplary damages. We do not believe that such normal and routine litigation will have a material effect on our financial condition or results of operations. Berkshire and certain of its subsidiaries are also involved in other kinds of legal actions, some of which assert or may assert claims or seek to impose fines and penalties in substantial amounts. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div> <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr valign="top"> <td style="WIDTH: 24.5pt"> <div style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> &nbsp; </div> </td> <td style="WIDTH: 27pt"> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt"> a) </div> </td> <td> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-STYLE: italic; text-align: justify"> Governmental Investigations </div> </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> On January&nbsp;19, 2010, General Re Corporation ("General Re"), a wholly-owned subsidiary of Berkshire Hathaway Inc. ("Berkshire"), entered into settlements with the U.S. Department of Justice (the "DOJ") and the Securities and Exchange Commission (the "SEC") related to the investigations of non-traditional products previously disclosed by Berkshire. Berkshire, General Re and certain of Berkshire's insurance subsidiaries had been fully cooperating in these investigations since General Re originally received subpoenas in January 2005. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> As part of the settlements, General Re entered into a non-prosecution agreement (the "Non-Prosecution Agreement") with the DOJ. Under the terms of the Non-Prosecution Agreement, among other things, the DOJ agreed not to prosecute General Re for any crimes committed by General Re relating to General Re's previously disclosed transaction with American International Group, Inc. ("AIG") initially effected in 2000 (the "AIG Transaction"), and General Re paid $19.5 million to the United States. The Non-Prosecution Agreement provides that General Re's agreement to pay $60.5 million, exclusive of attorneys' fees and expenses, through a pending civil class action settlement with AIG shareholders, when combined with the amounts to be paid by AIG and the other defendants, satisfies restitution with regard to the AIG Transaction. General Re also agreed to continue to cooperate fully with the DOJ and the SEC in any ongoing investigations of individuals who may have been involved with the AIG Transaction. The Non-Prosecution Agreement acknowledges that General Re instituted a number of internal corporate remediation measures applicable to itself and its subsidiaries and, under the terms of the Non-Prosecution Agreement, General Re agreed to maintain such remediation measures at least during the three-year term thereof. General Re also agreed to toll the statute of limitations for the term of the Non-Prosecution Agreement on crimes related to the AIG Transaction, and that neither it nor its directors, executive officers or representatives will make, cause others to make or acknowledge as true any statements inconsistent with the agreed statement of facts in the Non-Prosecution Agreement. The Non-Prosecution Agreement provides that if the DOJ determines that General Re or any of its employees, officers or directors have failed to comply with or knowingly violated any of the provisions of the Non-Prosecution Agreement, have provided deliberately false, incomplete or misleading information thereunder, or have violated any provision of the federal securities laws during the term of the Non-Prosecution Agreement, General Re shall thereafter be subject to prosecution for crimes committed by and through its employees related to the AIG Transaction. The Non-Prosecution Agreement is also applicable to, and binding upon, certain subsidiaries of General Re. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> In connection with the SEC settlement, which concerns the AIG Transaction, as well as a separate series of interrelated transactions with Prudential Financial, Inc. during the period 1997 through 2002, General Re is permanently enjoined from aiding and abetting any violations of the books and records and internal controls provisions of Sections 13(b)(2)(A) and 13(b)(2)(B) of the Securities Act of 1934, as amended, and paid $12.2 million in disgorgement and prejudgment interest (the "SEC Amount") to the SEC. General Re also agreed not to take any action or make or permit any public statement denying any allegations in the SEC's complaint or creating the impression that the complaint is without factual basis, although this obligation does not affect General Re's testimonial obligations or right to take legal or factual positions in litigation or other legal proceedings in which the SEC is not a party. If General Re breaches this agreement, the SEC may petition to vacate the General Re judgment and restore its action against General Re. On February&nbsp;12, 2010, Liberty Mutual Insurance Company ("Liberty Mutual"), which previously acquired Prudential Financial's property and casualty business and claims to be entitled to the SEC Amount as a result of its own alleged damages, filed a motion seeking to intervene in this matter and requiring the SEC to hold the SEC Amount separate pending a resolution. The court has not yet ruled on that motion.&nbsp;&nbsp;On April 2, 2010, Liberty Mutual informed the court that, as a result of successful mediation, Liberty Mutual's pending motion to intervene was moot, and that after a written settlement agreement was executed, the parties would submit to the court an appropriate stipulation to withdraw with prejudice Liberty Mutual's motion to intervene, and to request the court release the SEC from any further obligation to segregate the amount paid by General Re. On May 26, 2010, the court entered an Order indicating that its Final Judgment dated January 26, 2010 shall remain unchanged and that Liberty Mutual's motion to intervene is withdrawn with prejudice. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> The Office of the Director of Corporate Enforcement in Ireland, which had conducted a preliminary evaluation in relation to Cologne Reinsurance Company (Dublin) Limited ("CRD"), a wholly-owned subsidiary of General Re, concerning, in particular, transactions between CRD and AIG, has informed CRD that it has concluded and closed its investigation. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> We are not aware of any remaining governmental investigations of any of our subsidiaries involving non-traditional products or related transactions. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div> <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr valign="top"> <td style="WIDTH: 24.5pt"> <div style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> &nbsp; </div> </td> <td style="WIDTH: 27pt"> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt"> b) </div> </td> <td> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-STYLE: italic; text-align: justify"> Civil Litigation </div> </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Reference is made to Note 21 to the Annual Report on Form 10-K for the year ended December 31, 2009, for detailed discussion of such actions.&nbsp;&nbsp;There have been no material developments related to such actions since December 31, 2009. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> </div></div></div></div> 2010 Q2 1761000000 1133000000 403000000 3427000000 1199000000 -60000000 165000000 21000000 -9000000 3442000000 5203000000 -199000000 27141000000 3954000000 78172000000 109267000000 4440000000 27082000000 17793000000 86227000000 131102000000 4683000000 175000000 -227000000 109000000 3442000000 1761000000 -118000000 175000000 1761000000 3442000000 177000000 22000000 -329000000 -339000000 387000000 1076000000 40000000 -1028000000 3160000000 27089000000 7505000000 79933000000 114527000000 4310000000 8000000 38077000000 3001000000 8000000 27074000000 0.000667 21514000000 875000000 2122000000 24511000000 577000000 -4944000000 -4944000000 -57000000 11016000000 11016000000 -13000000 1000000 -12000000 -176000000 5601000000 5601000000 301000000 38085000000 12850000000 91828000000 142763000000 4751000000 -5902000000 -2069000000 -711000000 -249000000 -901000000 -63000000 -14000000 179000000 -4944000000 657000000 -244000000 4310000000 8892000000 5471000000 11734000000 802000000 721000000 976414 1006635055 102388000000 <div class="BWxbrlnote1"><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><div><div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> <a id="xbrlnote1" name="xbrlnote1" style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Note 1.&nbsp;&nbsp;&nbsp;&nbsp;General</a> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> The accompanying unaudited Consolidated Financial Statements include the accounts of Berkshire Hathaway Inc. ("Berkshire" or "Company") consolidated with the accounts of all its subsidiaries and affiliates in which Berkshire holds controlling financial interests as of the financial statement date. In these notes the terms "us," "we," or "our" refer to Berkshire and its consolidated subsidiaries.&nbsp;&nbsp;Reference is made to Berkshire's most recently issued Annual Report on Form 10-K ("Annual Report") that included information necessary or useful to understanding Berkshire's businesses and financial statement presentations. Our significant accounting policies and practices were presented as Note 1 to the Consolidated Financial Statements included in the Annual Report. Certain immaterial amounts in 2009 have been reclassified to conform with the current year presentation. Financial information in this Report reflects any adjustments (consisting only of normal recurring adjustments) that are, in the opinion of management, necessary to a fair statement of results for the interim periods in accordance with accounting principles generally accepted in the United States ("GAAP"). </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> For a number of reasons, our results for interim periods are not normally indicative of results to be expected for the year. The timing and magnitude of catastrophe losses incurred by insurance subsidiaries and the estimation error inherent to the process of determining liabilities for unpaid losses of insurance subsidiaries can be relatively more significant to results of interim periods than to results for a full year. Variations in the amounts and timing of investment gains/losses and other-than-temporary impairment losses on investments can cause significant variations in periodic net earnings. Investment gains/losses are recorded when investments are sold or in instances when investments are required to be marked-to-market. In addition, changes in the fair value of derivative assets/liabilities associated with derivative contracts that do not qualify for hedge accounting treatment can cause significant variations in periodic net earnings. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> </div></div></div></div> 971000000 43987000000 14803000000 5702000000 65463000000 6623000000 11142000000 13203000000 30968000000 34495000000 65463000000 34500000000 65556000000 59252000000 1438 3545 264500000 .775 26500000000 15900000000 0.50 0.50 76800000 0.225 6600000000 2247000000 2307000000 3613000000 3876000000 10229000000 10491000000 12714000000 14176000000 3326000000 3675000000 32129000000 31030000000 1099000000 2362000000 2407000000 3689000000 3963000000 11518000000 11844000000 13094000000 14672000000 3961000000 4245000000 34624000000 37131000000 33317000000 1307000000 1287000000 6019000000 1299000000 10024000000 4399000000 4420000000 7394000000 8556000000 23418000000 25634000000 37797000000 1287000000 6143000000 1299000000 11400000000 4962000000 5040000000 7394000000 9021000000 22265000000 27430000000 37207000000 59034000000 36538000000 232000000 437000000 1986000000 486000000 37128000000 232000000 437000000 5400000000 5400000000 15689000000 19093000000 21089000000 18347000000 2742000000 21089000000 26014000000 5851000000 6586000000 26940000000 32600000000 24198000000 2742000000 110000 5500000000 5000000000 115 3000000000 22.25 .12 2700000000 3000000000 1.40 1.20 120000000 25 3000000 3000000000 24.201 53.72 20 30 .085 .225 2884000000 3702000000 568000000 3000000 335000000 189000000 990000000 979000000 172000000 9000000 95000000 559000000 -66000000 6750000000 7431000000 390000000 14166000000 1874000000 371000000 5295000000 6977000000 402000000 12779000000 1558000000 348000000 33972000000 33781000000 14803000000 956000000 520000000 1992000000 3095000000 924000000 438000000 1959000000 2826000000 338000000 191000000 50000 0.10 43478260 134831460 30000 0.10 110000 3300000000 1000000000 5000000000 3000000000 0.05 2100000000 4400000000 0.1145 5838000000 2366000000 <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Railroad property, plant and equipment is depreciated and amortized on a straight-line basis over the estimated useful lives. Depreciation is determined under the group method in which a single depreciation rate is applied to the gross investment in a particular class of property. BNSF conducts studies of depreciation rates and the required accumulated depreciation balance as required by the Surface Transportation Board, which is generally every three years for equipment property and every six years for track structure and other roadway property. The effect of changes in the estimated service lives of these assets is recorded on a prospective basis. Upon normal sale or retirement of most depreciable railroad property, no gain or loss is recognized. The disposals of land and non-rail property as well as significant premature retirements are recorded as gains or losses at the time of their occurrence.</font></div> <div><!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Property, plant and equipment of railroad, utilities and energy businesses is comprised of the following (in millions).</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="left"> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0"> <tr> <td style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Ranges&#160;of</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">estimated&#160;useful&#160;life</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">June 30,</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">December 31,</font></font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Railroad:</font></div></td> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="64%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Land</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: center" colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,903</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Track structure and other roadway</font></div></td> <td style="TEXT-ALIGN: center" valign="bottom">&#160;</td> <td style="TEXT-ALIGN: center" colspan="2" valign="bottom"> <div>5&#160;&#8211;&#160;100&#160; years</div></td> <td style="TEXT-ALIGN: left" valign="bottom">&#160;</td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,762</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Locomotives, freight cars and other equipment</font></div></td> <td style="TEXT-ALIGN: center" valign="bottom">&#160;</td> <td style="TEXT-ALIGN: center" colspan="2" valign="bottom"> <div>1&#160;&#8211;&#160;37&#160; years</div></td> <td style="TEXT-ALIGN: left" valign="bottom">&#160;</td> <td style="TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>3,945</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="64%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Construction in progress</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: center" colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>574</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="64%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="64%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Utilities and Energy:</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Utility generation, distribution and transmission system</font></div></td> <td style="TEXT-ALIGN: center" valign="bottom">&#160;</td> <td style="TEXT-ALIGN: center" colspan="2" valign="bottom"> <div>5&#160;&#8211;&#160;85 years</div></td> <td style="TEXT-ALIGN: left" valign="bottom">&#160;</td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35,866</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35,616</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Interstate pipeline assets</font></div></td> <td style="TEXT-ALIGN: center" valign="bottom">&#160;</td> <td style="TEXT-ALIGN: center" colspan="2" valign="bottom"> <div>3&#160;&#8211;&#160;67 years</div></td> <td style="TEXT-ALIGN: left" valign="bottom">&#160;</td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>5,801</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>5,809</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Independent power plants and other assets</font></div></td> <td style="TEXT-ALIGN: center" valign="bottom">&#160;</td> <td style="TEXT-ALIGN: center" colspan="2" valign="bottom"> <div>3&#160;&#8211;&#160;30 years</div></td> <td style="TEXT-ALIGN: left" valign="bottom">&#160;</td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>1,155</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>1,157</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="64%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Construction in progress</font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: center" colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>2,001</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>2,152</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="64%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">90,007</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">44,734</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="64%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Accumulated depreciation</font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(14,268</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(13,798</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="#cceeff"> <td width="64%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">75,739</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">30,936</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <!--EndFragment--> </div> <div><!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Property, plant and equipment of insurance and other businesses is comprised of the following (in millions).</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="left"> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0"> <tr> <td style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Ranges&#160;of</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">estimated&#160;useful&#160;life</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">June 30,</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">December 31,</font></font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="64%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Land<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: center" colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>735</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>740</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Buildings and improvements<font size="+0"> &#160; </font></font></div></td> <td style="TEXT-ALIGN: center" valign="bottom">&#160;</td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div>3&#160;&#8211;&#160;40&#160; years</div></td> <td style="TEXT-ALIGN: left" valign="bottom">&#160;</td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>4,628</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>4,606</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Machinery and equipment<font size="+0"> &#160; </font></font></div></td> <td style="TEXT-ALIGN: center" valign="bottom">&#160;</td> <td style="TEXT-ALIGN: center" colspan="2" valign="bottom"> <div>3&#160;&#8211;&#160;25&#160; years</div></td> <td style="TEXT-ALIGN: left" valign="bottom">&#160;</td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10,868</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10,845</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Furniture, fixtures and other<font size="+0"> &#160; </font></font></div></td> <td style="TEXT-ALIGN: center" valign="bottom">&#160;</td> <td style="TEXT-ALIGN: center" colspan="2" valign="bottom"> <div>3&#160;&#8211;&#160;20&#160; years</div></td> <td style="TEXT-ALIGN: left" valign="bottom">&#160;</td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>1,625</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>1,595</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td style="PADDING-BOTTOM: 2px" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Assets held for lease<font size="+0"> &#160; </font></font></div></td> <td style="PADDING-BOTTOM: 2px; TEXT-ALIGN: center" valign="bottom">&#160;</td> <td style="PADDING-BOTTOM: 2px; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div>12&#160;&#8211;&#160;30&#160; years</div></td> <td style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom">&#160;</td> <td style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>5,748</font></td> <td style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>5,706</font></td> <td style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="64%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">23,604</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">23,492</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="64%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Accumulated depreciation<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(8,196</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(7,772</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="white"> <td width="64%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">15,408</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">15,720</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <!--EndFragment--> </div> <!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Investments in securities with fixed maturities as of June 30, 2010 and December 31, 2009 are summarized below (in millions).</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="left"> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0"> <tr> <td style="PADDING-BOTTOM: 2px" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Amortized</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Cost</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unrealized</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Gains</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unrealized</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Losses *</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Fair</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Value</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">June 30, 2010</font></div></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">U.S. Treasury, U.S. government corporations and agencies<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,247</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>60</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,307</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">States, municipalities and political subdivisions<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>3,613</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>263</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>3,876</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Foreign governments<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10,229</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>308</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(46</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10,491</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Corporate bonds<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,714</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,214</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(752</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,176</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" style="PADDING-BOTTOM: 2px" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Mortgage-backed securities<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>3,326</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>365</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(16</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>3,675</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" style="PADDING-BOTTOM: 4px" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">32,129</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,210</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(814</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,525</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance and other<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">31,030</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,103</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(814</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">33,319</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" style="PADDING-BOTTOM: 2px" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance and financial products<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>1,099</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>107</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>1,206</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" style="PADDING-BOTTOM: 4px" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">32,129</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,210</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(814</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,525</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">December&#160;31, 2009</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">U.S. Treasury, U.S. government corporations and agencies<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,362</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>46</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,407</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">States, municipalities and political subdivisions<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>3,689</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>275</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>3,963</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Foreign governments<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,518</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>368</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(42</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,844</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Corporate bonds<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,094</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,080</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(502</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,672</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" style="PADDING-BOTTOM: 2px" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Mortgage-backed securities<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>3,961</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>310</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(26</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>4,245</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" style="PADDING-BOTTOM: 4px" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,624</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,079</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(572</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,131</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance and other<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">33,317</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,984</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(572</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35,729</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" style="PADDING-BOTTOM: 2px" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance and financial products<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>1,307</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>95</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>1,402</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="26%" style="PADDING-BOTTOM: 2px; BORDER-BOTTOM: black 2px solid" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="26%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,624</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,079</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(572</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,131</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <div> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0" align="center" border="0"> <tr valign="top"> <td style="WIDTH: 18pt"> <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">*</font></div></td> <td> <div align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">Includes $708 million at June 30, 2010 and $471 million at December&#160;31, 2009, related to securities that have been in an unrealized loss position for 12 months or more.</font></div></td></tr></table></div> <!--EndFragment--> <!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Investments in equity securities as of June 30, 2010 and December&#160;31, 2009 are summarized below (in millions).</font></div> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&#160;</font></div> <div align="left"> <div align="left"> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0"> <tr> <td style="PADDING-BOTTOM: 2px" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Cost&#160;Basis</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unrealized</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Gains</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unrealized</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Losses</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Fair</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Value</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">June 30, 2010</font></div></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">American Express Company<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,287</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,732</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,019</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">The Coca-Cola Company<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>1,299</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>8,725</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10,024</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">The Procter&#160;&amp; Gamble Company<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>4,399</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>21</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>4,420</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Wells Fargo&#160;&amp; Company<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>7,394</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>2,538</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom">(1,376</td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>8,556</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" style="PADDING-BOTTOM: 2px" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">23,418</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>4,979</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom">(2,763</td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,634</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" style="PADDING-BOTTOM: 4px" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,797</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">20,995</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom">(4,139</td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">54,653</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance and other<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,128</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,528</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom">(4,130</td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">52,526</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Railroad, utilities and energy *<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>232</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>1,453</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>1,685</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" style="PADDING-BOTTOM: 2px" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance and financial products *<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>437</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>14</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(9</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>442</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" style="PADDING-BOTTOM: 4px" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,797</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">20,995</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom">(4,139</td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">54,653</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">December&#160;31, 2009</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">American Express Company<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,287</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,856</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,143</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">The Coca-Cola Company<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>1,299</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10,101</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,400</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">The Procter&#160;&amp; Gamble Company<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>4,962</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>78</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>5,040</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Wells Fargo&#160;&amp; Company<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>7,394</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>2,721</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom">(1,094</td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>9,021</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" style="PADDING-BOTTOM: 2px" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">22,265</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>7,118</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom">(1,953</td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">27,430</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" style="PADDING-BOTTOM: 4px" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,207</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,874</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom">(3,047</td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">59,034</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance and other<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">36,538</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">23,070</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom">(3,046</td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">56,562</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Railroad, utilities and energy *<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>232</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>1,754</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>1,986</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" style="PADDING-BOTTOM: 2px" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance and financial products *<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>437</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>50</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>486</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="26%" style="PADDING-BOTTOM: 2px; BORDER-BOTTOM: black 2px solid" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="26%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,207</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,874</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom">(3,047</td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">59,034</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div></div> <div> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0" align="center" border="0"> <tr valign="top"> <td style="WIDTH: 18pt"> <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">*</font></div></td> <td> <div align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">Included in Other assets.</font></div></td></tr></table></div> <!--EndFragment--> <!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">A summary of other investments follows (in millions).</font></div> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&#160;</font></div> <div align="left"> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0"> <tr> <td style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Cost</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unrealized</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Gains</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Fair</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Value</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Carrying</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Value</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">June 30, 2010</font></div></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Fixed maturity securities<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,400</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,151</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,551</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,400</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Equity securities<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">15,689</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,404</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,093</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,093</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">21,089</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,555</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,644</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,493</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance and other<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">18,347</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,283</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">22,630</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">21,492</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance and financial products<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>2,742</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>272</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>3,014</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>3,001</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">21,089</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,555</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,644</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,493</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">December 31, 2009</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Fixed maturity and equity securities<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">21,089</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,879</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">26,968</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">26,014</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Equity method<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>5,851</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,721</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>7,572</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>6,586</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">26,940</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,600</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,540</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">32,600</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance and other<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,198</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,172</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">31,370</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">29,440</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance and financial products<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>2,742</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>428</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>3,170</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>3,160</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">26,940</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,600</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,540</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">32,600</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <!--EndFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Receivables of insurance and other businesses are comprised of the following (in millions).</font></div> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&#160;</font></div> <div align="left"> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0"> <tr> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">June 30,</font></div></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">December 31,</font></div></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="76%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance premiums receivable<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,750</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,295</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="76%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Reinsurance recoverables<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>3,616</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>2,922</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="76%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Trade and other receivables<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>7,431</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>6,977</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="76%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Allowances for uncollectible accounts<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(390</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(402</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="#cceeff"> <td width="76%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">17,407</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,792</font></td></tr></table></div> <!--EndFragment--> </div></div></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Loans and finance receivables of finance and financial products businesses are comprised of the following (in millions).</font></div> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&#160;</font></div> <div align="left"> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0"> <tr> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">June 30,</font></div></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">December 31,</font></div></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="76%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Consumer installment loans and finance receivables<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,166</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,779</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="76%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Commercial loans and finance receivables<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>1,874</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>1,558</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="76%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Allowances for uncollectible loans<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(371</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(348</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="white"> <td width="76%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">15,669</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,989</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <!--EndFragment--> </div></div></div> <div><!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Inventories are comprised of the following (in millions).</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="left"> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0"> <tr> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">June 30,</font></div></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">December 31,</font></div></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="76%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Raw materials<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>956</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">924</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="76%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Work in process and other<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>520</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">438</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="76%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finished manufactured goods<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,992</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,959</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="76%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Purchased goods<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,095</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,826</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="76%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,563</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,147</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <!--EndFragment--> </div> 34525000000 54653000000 24493000000 15669000000 495000000 34525000000 54653000000 14443000000 495000000 37131000000 59034000000 32600000000 13989000000 454000000 37131000000 59034000000 12415000000 454000000 4561000000 19579000000 13769000000 4669000000 20868000000 14355000000 581000000 9269000000 581000000 9269000000 12144000000 31184000000 14642000000 12441000000 34066000000 15455000000 690000000 10791000000 690000000 10791000000 531000000 1772000000 4000000 3875000000 1000000 4107000000 6282000000 102000000 13474000000 702000000 3674000000 1000000 4638000000 29077000000 810000000 5407000000 30806000000 918000000 54521000000 91000000 41000000 58640000000 90000000 304000000 2000000 59000000 390000000 451000000 8928000000 1588000000 -8000000 27000000 8928000000 1588000000 19000000 -1000000 35000000 359000000 393000000 166000000 8837000000 9003000000 918000000 304000000 18562000000 -9196000000 639000000 328000000 8223000000 -14519000000 -1777000000 20000000 -2000000 -1521000000 -49000000 9000000 89000000 -137000000 -260000000 810000000 41000000 17041000000 -10933000000 857000000 43000000 3000000 2595000000 69000000 258000000 -1000000 5637000000 1384000000 12000000 -23000000 952000000 329000000 16455000000 -12232000000 7008000000 2813000000 3653000000 816000000 6655000000 2805000000 4297000000 911000000 17092000000 17531000000 2959000000 15723000000 13711000000 2540000000 14857000000 12031000000 1992000000 2126000000 63427000000 54555000000 -64000000 383000000 -2653000000 489000000 628000000 183000000 169000000 81000000 2777000000 3838000000 409000000 189000000 1443000000 259000000 260000000 -141000000 33000000 2836000000 3247000000 332000000 209000000 407000000 227000000 266000000 51000000 -175000000 5127000000 8328000000 102000000 -126000000 1450000000 733000000 705000000 735000000 4628000000 10868000000 1625000000 5748000000 23604000000 8196000000 740000000 4606000000 10845000000 1595000000 5706000000 23492000000 7772000000 5903000000 34762000000 3945000000 574000000 35866000000 5801000000 1155000000 2001000000 90007000000 14268000000 35616000000 5809000000 1157000000 2152000000 44734000000 13798000000 3 40 3 25 3 20 12 30 5 100 1 37 5 85 67 30 3 3 762000000 1144000000 610000000 816000000 13300000000 13300000000 8928000000 35934000000 615000000 5008000000 1020000000 16042000000 47000000 3565000000 292000000 259000000 -83000000 -31000000 256000000 10791000000 7309000000 37990000000 781000000 5533000000 853000000 16042000000 81000000 3565000000 378000000 360000000 -193000000 -34000000 266000000 9269000000 6400000000 11 11 0.50 173000000 35000000 1100000000 239000000 188000000 690000000 581000000 2319000000 361000000 80000000 790000000 30968000000 10577000000 1333000000 296000000 556000000 77000000 1055281 744701300 989525 986772620 80931 20976621 -146687 221094699 5 .0033 1650000 3225000000 50 1 .0001 1000000 0 0 19500000 60500000 12200000 <div><!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The estimated fair values of our financial instruments are shown in the following table (in millions). The carrying values of cash and cash equivalents, accounts receivable and accounts payable, accruals and other liabilities are deemed to be reasonable estimates of their fair values.</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="left"> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0"> <tr> <td style="PADDING-BOTTOM: 2px" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="6" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Carrying Value</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="6" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Fair Value</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">June 30,</font></font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Dec. 31,</font></font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">June 30,</font></font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Dec. 31,</font></font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments in fixed maturity securities</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,525</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,131</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,525</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,131</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments in equity securities</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">54,653</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">59,034</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">54,653</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">59,034</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other investments</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,493</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">32,600</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,644</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,540</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Loans and finance receivables</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">15,669</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,989</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,443</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,415</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Derivative contract assets <font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top; FONT-STYLE: italic">(1)</font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>495</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>454</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>495</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>454</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Notes payable and other borrowings:</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 54pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance and other</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,144</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>4,561</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,441</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>4,669</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Railroad, utilities and energy</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">31,184</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,579</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,066</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">20,868</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance and financial products</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,642</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,769</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">15,455</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,355</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Derivative contract liabilities:</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Railroad, utilities and energy <font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top; FONT-STYLE: italic">(2)</font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>690</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>581</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>690</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>581</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance and financial products</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10,791</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>9,269</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10,791</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>9,269</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="26%" style="BORDER-BOTTOM: black 2px solid" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="26%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <div> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0" align="center" border="0"> <tr valign="top"> <td style="WIDTH: 27pt"> <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top; FONT-STYLE: italic">(1)</font></font></div></td> <td> <div align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-STYLE: italic">Included in Other assets</font></font></div></td></tr></table></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">&#160;</div> <div> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0" align="center" border="0"> <tr valign="top"> <td style="WIDTH: 27pt"> <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top; FONT-STYLE: italic">(2)</font></font></div></td> <td> <div align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-STYLE: italic">Included in Accounts payable, accruals and other liabilities</font></font></div></td></tr></table></div> <!--EndFragment--> </div> <div><!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Financial assets and liabilities measured and carried at fair value on a recurring basis in our financial statements are summarized according to the hierarchy previously described as follows (in millions).</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div align="left"> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0"> <tr> <td width="48%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="11%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Total</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Fair&#160;Value</font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="11%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Quoted</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Prices</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">(Level 1)</font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="11%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Significant&#160;Other</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Observable</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Inputs (Level 2)</font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="11%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Significant</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unobservable</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Inputs (Level 3)</font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td width="48%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">June 30, 2010</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="11%" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="11%" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="11%" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="11%" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td width="48%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments in fixed maturity securities:</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="11%" colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="11%" colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="11%" colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="11%" colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="48%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 45pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">U.S. Treasury, U.S. government corporations and agencies</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,307</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">531</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,772</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="48%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 45pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">States, municipalities and political subdivisions</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,876</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,875</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="48%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 45pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Foreign governments&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10,491</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,107</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,282</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">102</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="48%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 45pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Corporate bonds&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,176</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,474</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">702</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="48%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 45pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Mortgage-backed securities&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,675</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,674</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="48%" style="PADDING-BOTTOM: 4px" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,525</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,638</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">29,077</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">810</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="48%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments in equity securities</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">54,653</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">54,521</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">91</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">41</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="48%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other investments</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">17,041</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">17,041</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="48%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="48%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net derivative contract (assets)/liabilities:</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="48%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 45pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Railroad, utilities and energy</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">451</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">59</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">390</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="48%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 45pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance and financial products:</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="48%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 54pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Equity index put options</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,928</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,928</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="48%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 54pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Credit default obligations</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,588</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,588</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="48%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 54pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(8<font size="+0"> &#160; </font></font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">27</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="48%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="48%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">December&#160;31, 2009</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="48%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments in fixed maturity securities</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,131</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,407</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">30,806</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">918</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="48%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments in equity securities</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">59,034</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">58,640</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">90</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">304</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="48%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other investments</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">18,562</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">18,562</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="48%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="48%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net derivative contract (assets)/liabilities:</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="48%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 45pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Railroad, utilities and energy</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">393</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">359</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="48%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 45pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance and financial products</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,003</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">166</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,837</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div></div> <!--EndFragment--> </div> <!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Reconciliations of assets and liabilities measured and carried at fair value on a recurring basis with the use of significant unobservable inputs (Level 3) for the first six months ended June 30, 2010 and 2009 follow (in millions).</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="left"> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0"> <tr> <td style="PADDING-BOTTOM: 2px" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">in fixed</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">maturity</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">securities</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">in equity</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">securities</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">investments</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">derivative</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">contract</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">liabilities</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Balance at December 31, 2009<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">918</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">304</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">18,562</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom">(9,196</td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gains (losses) included in:</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Earnings *<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,777</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other comprehensive income<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>20</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(2</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,521</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Regulatory assets and liabilities<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(49</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Purchases, sales, issuances and settlements<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>9</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>89</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" style="PADDING-BOTTOM: 2px" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Transfers into (out of) Level 3<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(137</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(260</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" style="PADDING-BOTTOM: 4px" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Balance at June 30, 2010<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">810</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>41</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">17,041</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom">(10,933</td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Balance at December 31, 2008<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">639</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">328</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,223</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom">(14,519</td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gains (losses) included in:</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Earnings *<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>857</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other comprehensive income<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>43</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>3</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>2,595</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Regulatory assets and liabilities<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>69</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Purchases, sales, issuances and settlements<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>258</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>5,637</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>1,384</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" style="PADDING-BOTTOM: 2px" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Transfers into (out of) Level 3<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>12</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(23</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="white"> <td width="52%" style="PADDING-BOTTOM: 4px" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Balance at June 30, 2009<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">952</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">329</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">16,455</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom">(12,232</td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="white"> <td width="26%" style="BORDER-BOTTOM: black 2px solid" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="26%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom">&#160;</td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <div> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0" align="center" border="0"> <tr valign="top"> <td style="WIDTH: 18pt"> <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-STYLE: italic">*</font></font></div></td> <td> <div align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-STYLE: italic">Gains and losses related to changes in valuations are included in our Consolidated Statements of Earnings as components of investment gains/losses, derivative gains/losses or other revenues as appropriate. Substantially all of the gains and losses included in earnings were related to derivative contract liabilities.</font></font></div></td></tr></table></div> <!--EndFragment--> <div><!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Revenues by segment for the second quarter and first six months of 2010 and 2009 were as follows (in millions).</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="left"> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0"> <tr> <td style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="6" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Second Quarter</font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="6" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">First Six Months</font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Operating Businesses:</font></div></td> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance group:</font></div></td> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Premiums earned:</font></div></td> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 63pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">GEICO<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,554</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,394</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,008</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,655</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 63pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">General Re<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,373</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,426</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,813</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,805</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 63pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Berkshire Hathaway Reinsurance Group<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,546</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,210</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,653</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,297</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 63pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Berkshire Hathaway Primary Group<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">391</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">455</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">816</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">911</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investment income<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,500</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,497</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,802</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,863</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Total insurance group<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,364</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,982</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">17,092</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">17,531</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Burlington Northern Santa Fe *<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,094</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,167</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance and financial products<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,149</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,039</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,126</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,992</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Marmon<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,562</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,286</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,959</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,540</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">McLane Company<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,293</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,864</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">15,723</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,857</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">MidAmerican<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,672</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,655</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,649</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,604</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other businesses<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,185</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,233</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,711</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,031</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">33,319</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">27,059</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">63,427</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">54,555</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Reconciliation of segments to consolidated amount:</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investment and derivative gains/losses<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom">(1,793</td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,330</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(64</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom">(2,653</td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="white"> <td width="52%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Eliminations and other<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">183</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">218</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">383</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">489</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">31,709</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">29,607</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">63,746</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">52,391</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <!--EndFragment--> </div> <div><!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Earnings before income taxes and equity method earnings for the second quarter and first six months of 2010 and 2009 by segment follows (in millions).</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="left"> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0"> <tr> <td style="PADDING-BOTTOM: 2px" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid" colspan="6" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Second Quarter</font></font></div></td> <td style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="6" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">First Six Months</font></font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Operating Businesses:</font></div></td> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance group:</font></div></td> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Underwriting:</font></div></td> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 63pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">GEICO<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">329</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">111</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">628</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">259</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 63pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">General Re<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">222</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">276</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">183</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">260</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 63pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Berkshire Hathaway Reinsurance Group<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">117</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(318</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">169</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(141</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 63pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Berkshire Hathaway Primary Group<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">48</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">29</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">81</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">33</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" style="PADDING-BOTTOM: 2px" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net investment income<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,494</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,482</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,777</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,836</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Total insurance group<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,210</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,580</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,838</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,247</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Burlington Northern Santa Fe *<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">974</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,450</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance and financial products<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">155</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">115</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">266</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">227</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Marmon<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">219</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">170</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">409</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">332</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">McLane Company<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">109</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">66</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">189</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">209</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">MidAmerican<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">338</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">402</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">733</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">705</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" style="PADDING-BOTTOM: 2px" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other businesses<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">860</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">201</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,443</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">407</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,865</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,534</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,328</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,127</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Reconciliation of segments to consolidated amount:</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investment and derivative gains/losses<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom">(1,793</td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,330</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(64</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom">(2,653</td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Interest expense, excluding interest allocated to operating businesses<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(53</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(28</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(102</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(51</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" style="PADDING-BOTTOM: 2px" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Eliminations and other<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(81</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(45</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(126</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(175</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="white"> <td width="52%" style="PADDING-BOTTOM: 4px" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,938</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,791</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,036</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,248</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="26%" style="BORDER-BOTTOM: black 2px solid" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="26%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <div> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0" align="center" border="0"> <tr valign="top"> <td style="WIDTH: 18pt"> <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">*</font></div></td> <td> <div align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-STYLE: italic">Includes revenues and earnings from acquisition date of February 12, 2010.</font></font></div></td></tr></table></div> <!--EndFragment--> </div> <!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">A summary of derivative contracts of our finance and financial products businesses follows (in millions).</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="left"> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0"> <tr> <td style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="10" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">June 30, 2010</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="10" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">December&#160;31, 2009</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Assets<font style="FONT-SIZE: 9pt; FONT-FAMILY: times new roman"><font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(3)</font></font></font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Liabilities</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Notional</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Value</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Assets<font style="FONT-SIZE: 9pt; FONT-FAMILY: times new roman"><font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(3)</font></font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Liabilities</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Notional</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Value</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="28%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Equity index put options<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,928</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom">35,934</td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font></font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,309</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom">37,990</td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font></font></td></tr> <tr bgcolor="white"> <td width="28%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Credit default obligations:</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="28%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">High yield indexes<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>615</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,008</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font></font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>781</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,533</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font></font></td></tr> <tr bgcolor="white"> <td width="28%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">States/municipalities<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>1,020</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom">16,042</td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font></font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>853</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom">16,042</td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font></font></td></tr> <tr bgcolor="#cceeff"> <td width="28%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Individual corporate<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>47</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,565</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font></font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>81</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,565</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font></font></td></tr> <tr bgcolor="white"> <td width="28%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>292</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>259</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>378</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>360</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="28%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Counterparty netting and funds held as collateral<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(83</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(31</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(193</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(34</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="28%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">256</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10,791</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">266</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,269</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="28%" style="BORDER-BOTTOM: black 2px solid" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <div> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0" align="center" border="0"> <tr valign="top"> <td style="WIDTH: 27pt"> <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font></font></div></td> <td> <div align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">Represents the aggregate undiscounted amount payable at the contract expiration dates assuming that the value of each index is zero at the contract expiration date.</font></div></td></tr></table></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">&#160;</div> <div> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0" align="center" border="0"> <tr valign="top"> <td style="WIDTH: 27pt"> <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font></font></div></td> <td> <div align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">Represents the maximum undiscounted future value of losses payable under the contracts, assuming a sufficient number of credit defaults occur. The number of losses required to exhaust contract limits under substantially all of the contracts is dependent on the loss recovery rate related to the specific obligor at the time of the default.</font></div></td></tr></table></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">&#160;</div> <div> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0" align="center" border="0"> <tr valign="top"> <td style="WIDTH: 27pt"> <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(3)</font></font></div></td> <td> <div align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">Included in Other assets of finance and financial products businesses.</font></div></td></tr></table></div> <!--EndFragment--> <!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">A summary of derivative gains/losses included in the Consolidated Statements of Earnings are as follows (in millions).</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="left"> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0"> <tr> <td style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="6" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold">Second Quarter</font></font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="6" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold">First Six Months</font></font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Equity index put options</font></div></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,797</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,956</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,619</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,790</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Credit default obligations</font></div></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(320</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">391</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(112</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(960</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(59</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(34</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" style="PADDING-BOTTOM: 4px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(2,176</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,357</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,765</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">840</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <!--EndFragment--> <!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">A summary of supplemental cash flow information for the first six months of 2010 and 2009 is presented in the following table (in millions).</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="center"> <table width="95%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0"> <tr> <td width="76%" style="PADDING-BOTTOM: 2px" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="22%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="6" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">First Six Months</font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td width="76%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td width="76%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Cash paid during the period for:</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="76%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Income taxes<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,319</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,333</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="76%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Interest of finance and financial products businesses<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>361</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>296</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="76%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Interest of railroad, utilities and energy businesses<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>790</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>556</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="76%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Interest of insurance and other businesses<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>80</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>77</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="76%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="76%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Non-cash investing and financing activities:</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="76%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Liabilities assumed in connection with acquisition of BNSF<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">30,968</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="76%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Common stock issued in connection with acquisition of BNSF<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10,577</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <!--EndFragment--> <!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Changes in issued and outstanding Berkshire common stock during the first six months of 2010 are shown in the table below.</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&#160;</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div align="left"> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0"> <tr> <td width="56%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="21%" style="BORDER-BOTTOM: black 2px solid" colspan="3" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Class&#160;A,&#160;$5&#160;Par&#160;Value</font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="21%" style="BORDER-BOTTOM: black 2px solid" colspan="3" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Class&#160;B,&#160;$0.0033&#160;Par&#160;Value</font></font></div></td></tr> <tr> <td width="56%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="21%" style="BORDER-BOTTOM: black 2px solid" colspan="3" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,650,000 shares authorized)</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Shares&#160;Issued&#160;and&#160;Outstanding</font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="21%" style="BORDER-BOTTOM: black 2px solid" colspan="3" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(3,225,000,000&#160;shares&#160;authorized)</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Shares&#160;Issued&#160;and&#160;Outstanding</font></font></div></td></tr> <tr bgcolor="#cceeff"> <td width="56%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Balance December&#160;31, 2009<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="4%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,055,281</font></td> <td width="8%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="4%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">744,701,300</font></td> <td width="8%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="56%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Shares issued in the acquisition of BNSF (See Note 3)</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="4%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>80,931</font></td> <td width="8%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="4%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">20,976,621</font></td> <td width="8%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="56%" style="PADDING-LEFT: 0pt; PADDING-BOTTOM: 2px; MARGIN-LEFT: 446pt" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Conversions of Class&#160;A common stock to Class B common stock and</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">other issuance of Class B common stock</font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="4%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom">(146,687</td> <td width="8%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="4%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">221,094,699</font></td> <td width="8%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="56%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Balance June 30, 2010<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="4%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">989,525</font></td> <td width="8%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="4%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">986,772,620</font></td> <td width="8%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div></div> <!--EndFragment--> 0.015 0.003 0.052 8380000000 2429000000 340000000 2614000000 14073000000 5371000000 0.059 0.061 0.059 14208000000 5371000000 12051000000 11537000000 0.053 0.042 8000000000 2000000000 1100000000 1200000000 600000000 1400000000 0.014 0.02125 1700000000 0.032 497000000 679000000 505000000 450000000 643000000 750000000 250000000 1000000000 1500000000 1500000000 46000000 1000000 275000000 1000000 368000000 42000000 2080000000 502000000 310000000 26000000 3079000000 572000000 2984000000 572000000 95000000 3103000000 814000000 107000000 60000000 263000000 308000000 46000000 2214000000 752000000 365000000 16000000 3210000000 814000000 4856000000 10101000000 78000000 2721000000 1094000000 7118000000 1953000000 24874000000 3047000000 23070000000 3046000000 1754000000 50000000 1000000 4732000000 8725000000 21000000 2538000000 1376000000 4979000000 2763000000 20995000000 4139000000 19528000000 4130000000 1453000000 14000000 9000000 5879000000 26968000000 1721000000 7572000000 7600000000 34540000000 7172000000 31370000000 428000000 3170000000 1151000000 6551000000 3404000000 19093000000 4555000000 25644000000 4283000000 22630000000 272000000 3014000000 708000000 471000000 17041000000 18562000000 17041000000 18562000000 0.0575 1335000000 1718000000 3105000000 55000000 3225000000 6080000000 6187000000 13495000000 14911000000 6158000000 6114000000 3070000000 3638000000 3326000000 3675000000 25644000000 34540000000 11740000000 6167000000 5649000000 5604000000 6864000000 17210000000 1514000000 381000000 6485000000 15587000000 1514000000 33000000 30000000 25969000000 23589000000 3917000000 887000000 1344000000 14192000000 1915000000 4072000000 430000000 1885000000 13128000000 2073000000 68000000 52000000 22323000000 21640000000 6724000000 2502000000 42000000 153000000 6766000000 2655000000 5060000000 1955000000 394000000 298000000 5454000000 2253000000 401000000 359000000 2000000 -30000000 -30000000 -2176000000 2357000000 747000000 677000000 -1026000000 3363000000 175000000 160000000 819000000 763000000 994000000 923000000 31709000000 29607000000 28771000000 24816000000 2938000000 4791000000 848000000 1520000000 113000000 2090000000 3384000000 122000000 89000000 1968000000 3295000000 1647175 1551724 1195 3451 2123 1136 4510000000 7450000000 3282000000 974000000 6068000000 3150000000 2282000000 3327000000 2716000000 2710000000 1343000000 750000000 27953000000 -9032000000 11596000000 -3179000000 4063000000 -376000000 -2000000 -132000000 -1000000 -466000000 982000000 -24000000 -24000000 -5000000 -12000000 180000000 -1000000 25000000 71000000 71000000 -6457000000 8435000000 -4489000000 11730000000 -45000000 -205000000 1000000000 34525000000 54653000000 1162000000 -1889000000 1685000000 442000000 24493000000 270000000 123000000 17000000 7000000 383000000 22000000 61000000 51000000 -29000000 3000000 1701000000 -367000000 49113000000 1607000000 750000000 0.0575 -1000000 -1000000 3554000000 3394000000 1373000000 1426000000 1546000000 1210000000 391000000 455000000 8364000000 7982000000 4094000000 1149000000 1039000000 1562000000 1286000000 8293000000 7864000000 2672000000 2655000000 7185000000 6233000000 33319000000 27059000000 -1793000000 2330000000 183000000 218000000 329000000 111000000 222000000 276000000 117000000 -318000000 48000000 29000000 1500000000 2802000000 1497000000 2863000000 1494000000 1482000000 2210000000 1580000000 974000000 155000000 115000000 219000000 170000000 109000000 66000000 338000000 402000000 860000000 201000000 4865000000 2534000000 53000000 28000000 -81000000 -45000000 -10500000000 976414 <div class="BWxbrlnote16"><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><div><div> <div style="text-align: justify"> <a id="xbrlnote16" name="xbrlnote16" style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Note 16.&nbsp;&nbsp;&nbsp;&nbsp;Common stock</a> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> On January&nbsp;20, 2010, our shareholders approved proposals to increase the authorized number of Class B common shares from 55,000,000 to 3,225,000,000 and to effect a 50-for-1 split of the Class B common stock which became effective on January&nbsp;21, 2010. The Class&nbsp;A common stock was not split. Thereafter, each share of Class&nbsp;A common stock became convertible, at the option of the holder, into 1,500 shares of Class B common stock. Class B common stock is not convertible into Class&nbsp;A common stock. The Class B share data in the following table and the related disclosures regarding Class B shares are presented on a post-split basis. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Changes in issued and outstanding Berkshire common stock during the first six months of 2010 are shown in the table below. </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> <table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td align="left" valign="bottom" width="56%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td colspan="3" valign="bottom" width="21%" style="BORDER-BOTTOM: black 2px solid"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: center"> Class&nbsp;A,&nbsp;$5&nbsp;Par&nbsp;Value </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td colspan="3" valign="bottom" width="21%" style="BORDER-BOTTOM: black 2px solid"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: center"> Class&nbsp;B,&nbsp;$0.0033&nbsp;Par&nbsp;Value </div> </td> </tr> <tr> <td align="left" valign="bottom" width="56%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; PADDING-BOTTOM: 2px"> &nbsp; </td> <td colspan="3" valign="bottom" width="21%" style="BORDER-BOTTOM: black 2px solid"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: center"> (1,650,000 shares authorized) </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: center"> Shares&nbsp;Issued&nbsp;and&nbsp;Outstanding </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; PADDING-BOTTOM: 2px"> &nbsp; </td> <td colspan="3" valign="bottom" width="21%" style="BORDER-BOTTOM: black 2px solid"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: center"> (3,225,000,000&nbsp;shares&nbsp;authorized) </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: center"> Shares&nbsp;Issued&nbsp;and&nbsp;Outstanding </div> </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="56%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Balance December&nbsp;31, 2009 <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="4%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,055,281 </td> <td valign="bottom" width="8%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="4%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 744,701,300 </td> <td valign="bottom" width="8%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="56%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Shares issued in the acquisition of BNSF (See Note 3) </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="4%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 80,931 </td> <td valign="bottom" width="8%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="4%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 20,976,621 </td> <td valign="bottom" width="8%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="56%" style="PADDING-LEFT: 0pt; PADDING-BOTTOM: 2px; MARGIN-LEFT: 446pt"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Conversions of Class&nbsp;A common stock to Class B common stock and </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 27pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> other issuance of Class B common stock </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="4%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right"> (146,687 </td> <td valign="bottom" width="8%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="4%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 221,094,699 </td> <td valign="bottom" width="8%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="56%" style="PADDING-BOTTOM: 4px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Balance June 30, 2010 <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="4%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 989,525 </td> <td valign="bottom" width="8%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="4%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 986,772,620 </td> <td valign="bottom" width="8%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Class B common stock possesses dividend and distribution rights equal to one-fifteen-hundredth (1/1,500)&nbsp;of such rights of Class&nbsp;A common stock. Each Class&nbsp;A common share is entitled to one vote per share. Each Class B common share possesses voting rights equivalent to one-ten-thousandth (1/10,000)&nbsp;of the voting rights of a Class&nbsp;A share. Unless otherwise required under Delaware General Corporation Law, Class&nbsp;A and Class B common shares vote as a single class. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> On an equivalent Class&nbsp;A common stock basis, there were 1,647,373 shares outstanding as of June 30, 2010 and 1,551,749 shares outstanding as of December&nbsp;31, 2009. The Class B stock split had no effect on the number of equivalent Class&nbsp;A common shares outstanding. In addition to our common stock, 1,000,000 shares of preferred stock are authorized, but none are issued and outstanding. </div> <div> &nbsp; </div> </div></div></div></div> <div class="BWxbrlnote8"><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><div><div> <div style="text-align: justify"> <a id="xbrlnote8" name="xbrlnote8" style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Note 8.&nbsp;&nbsp;&nbsp;&nbsp;Receivables</a> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Receivables of insurance and other businesses are comprised of the following (in millions). </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> &nbsp; </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> June 30, </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> December 31, </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2010 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2009 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="76%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Insurance premiums receivable <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 6,750 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 5,295 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="76%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Reinsurance recoverables <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 3,616 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 2,922 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="76%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Trade and other receivables <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 7,431 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 6,977 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="76%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Allowances for uncollectible accounts <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (390 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (402 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="76%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 17,407 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 14,792 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Loans and finance receivables of finance and financial products businesses are comprised of the following (in millions). </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> &nbsp; </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> June 30, </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> December 31, </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2010 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2009 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="76%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Consumer installment loans and finance receivables <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 14,166 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 12,779 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="76%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Commercial loans and finance receivables <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 1,874 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 1,558 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="76%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Allowances for uncollectible loans <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (371 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (348 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="76%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 15,669 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 13,989 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> </div></div></div></div> <div class="BWxbrlnote11"><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><div><div> <div style="text-align: justify"> <a id="xbrlnote11" name="xbrlnote11" style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Note 11.&nbsp;&nbsp;&nbsp;&nbsp;Property, plant and equipment</a> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Property, plant and equipment of insurance and other businesses is comprised of the following (in millions). </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Ranges&nbsp;of </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> estimated&nbsp;useful&nbsp;life </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> June 30, </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2010 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> December 31, </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2009 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="64%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Land <font>&nbsp;</font> </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: center"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 735 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 740 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Buildings and improvements <font>&nbsp;</font> </div> </td> <td valign="bottom" style="TEXT-ALIGN: center"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"> <div> 3&nbsp;-&nbsp;40&nbsp; years </div> </td> <td valign="bottom" style="TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 4,628 </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 4,606 </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Machinery and equipment <font>&nbsp;</font> </div> </td> <td valign="bottom" style="TEXT-ALIGN: center"> &nbsp; </td> <td colspan="2" valign="bottom" style="TEXT-ALIGN: center"> <div> 3&nbsp;-&nbsp;25&nbsp; years </div> </td> <td valign="bottom" style="TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 10,868 </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 10,845 </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Furniture, fixtures and other <font>&nbsp;</font> </div> </td> <td valign="bottom" style="TEXT-ALIGN: center"> &nbsp; </td> <td colspan="2" valign="bottom" style="TEXT-ALIGN: center"> <div> 3&nbsp;-&nbsp;20&nbsp; years </div> </td> <td valign="bottom" style="TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 1,625 </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 1,595 </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Assets held for lease <font>&nbsp;</font> </div> </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: center"> &nbsp; </td> <td colspan="2" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: center"> <div> 12&nbsp;-&nbsp;30&nbsp; years </div> </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 5,748 </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 5,706 </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="64%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 23,604 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 23,492 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="64%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Accumulated depreciation <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (8,196 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (7,772 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="64%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 15,408 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 15,720 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Depreciation expense of insurance and other businesses for the first six months of 2010 and 2009 was $762 million and $816 million, respectively. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Property, plant and equipment of railroad, utilities and energy businesses is comprised of the following (in millions). </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Ranges&nbsp;of </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> estimated&nbsp;useful&nbsp;life </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> June 30, </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2010 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> December 31, </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2009 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr> <td align="left" valign="bottom"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Railroad: </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="64%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -9pt; text-align: left"> Land </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: center"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 5,903 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -9pt; text-align: left"> Track structure and other roadway </div> </td> <td valign="bottom" style="TEXT-ALIGN: center"> &nbsp; </td> <td colspan="2" valign="bottom" style="TEXT-ALIGN: center"> <div> 5&nbsp;-&nbsp;100&nbsp; years </div> </td> <td valign="bottom" style="TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 34,762 </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -9pt; text-align: left"> Locomotives, freight cars and other equipment </div> </td> <td valign="bottom" style="TEXT-ALIGN: center"> &nbsp; </td> <td colspan="2" valign="bottom" style="TEXT-ALIGN: center"> <div> 1&nbsp;-&nbsp;37&nbsp; years </div> </td> <td valign="bottom" style="TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: center"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 3,945 </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="64%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -9pt; text-align: left"> Construction in progress </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: center"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 574 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="bottom" width="64%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="64%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Utilities and Energy: </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -9pt; text-align: left"> Utility generation, distribution and transmission system </div> </td> <td valign="bottom" style="TEXT-ALIGN: center"> &nbsp; </td> <td colspan="2" valign="bottom" style="TEXT-ALIGN: center"> <div> 5&nbsp;-&nbsp;85 years </div> </td> <td valign="bottom" style="TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 35,866 </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 35,616 </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -9pt; text-align: left"> Interstate pipeline assets </div> </td> <td valign="bottom" style="TEXT-ALIGN: center"> &nbsp; </td> <td colspan="2" valign="bottom" style="TEXT-ALIGN: center"> <div> 3&nbsp;-&nbsp;67 years </div> </td> <td valign="bottom" style="TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 5,801 </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 5,809 </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -9pt; text-align: left"> Independent power plants and other assets </div> </td> <td valign="bottom" style="TEXT-ALIGN: center"> &nbsp; </td> <td colspan="2" valign="bottom" style="TEXT-ALIGN: center"> <div> 3&nbsp;-&nbsp;30 years </div> </td> <td valign="bottom" style="TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 1,155 </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 1,157 </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="64%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -9pt; text-align: left"> Construction in progress </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td colspan="2" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 2,001 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 2,152 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="64%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 90,007 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 44,734 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="64%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Accumulated depreciation </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (14,268 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (13,798 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="64%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 75,739 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 30,936 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> </tr> </table> </div> <div> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Railroad property, plant and equipment includes the land, other roadway, track structure and rolling stock (primarily locomotives and freight cars) of BNSF, which we acquired on February 12, 2010. See Note 3. The cost of these assets represents the estimated fair value as of the acquisition date. Through BNSF Railway Company, BNSF operates one of the largest railroad systems in North America with approximately 32,000 route miles of track in 28 states and two Canadian provinces. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Railroad property, plant and equipment is depreciated and amortized on a straight-line basis over the estimated useful lives. Depreciation is determined under the group method in which a single depreciation rate is applied to the gross investment in a particular class of property. BNSF conducts studies of depreciation rates and the required accumulated depreciation balance as required by the Surface Transportation Board, which is generally every three years for equipment property and every six years for track structure and other roadway property. The effect of changes in the estimated service lives of these assets is recorded on a prospective basis. Upon normal sale or retirement of most depreciable railroad property, no gain or loss is recognized. The disposals of land and non-rail property as well as significant premature retirements are recorded as gains or losses at the time of their occurrence. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> The utility generation, distribution and transmission system and interstate pipeline assets are the regulated assets of public utility and natural gas pipeline subsidiaries. At June 30, 2010 and December&nbsp;31, 2009, accumulated depreciation and amortization related to regulated assets was approximately $13.3 billion. Substantially all of the construction in progress at June 30, 2010 and December&nbsp;31, 2009 related to the construction of regulated assets. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Depreciation expense of the railroad, utilities and energy businesses for the first six months of 2010 and 2009 was $1,144 million and $610 million, respectively. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> </div></div></div></div> <div class="BWxbrlnote9"><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><div><div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> <a id="xbrlnote9" name="xbrlnote9" style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Note 9.&nbsp;&nbsp;&nbsp;&nbsp;Inventories</a> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Inventories are comprised of the following (in millions). </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> &nbsp; </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> June 30, </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> December 31, </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2010 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2009 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="76%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Raw materials <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 956 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 924 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="76%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Work in process and other <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 520 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 438 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="76%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Finished manufactured goods <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,992 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,959 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="76%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Purchased goods <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 3,095 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,826 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="76%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 6,563 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 6,147 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> </tr> </table> </div> <div> &nbsp; </div> </div></div></div></div> <div class="BWxbrlnote13"><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><div><div> <div style="text-align: justify"> <a id="xbrlnote13" name="xbrlnote13" style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Note 13.&nbsp;&nbsp;&nbsp;&nbsp;Supplemental cash flow information</a> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> A summary of supplemental cash flow information for the first six months of 2010 and 2009 is presented in the following table (in millions). </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> &nbsp; </div> <div style="text-align: center"> <table cellpadding="0" cellspacing="0" width="95%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="bottom" width="76%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="6" valign="bottom" width="22%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> First Six Months </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr> <td valign="bottom" width="76%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" width="10%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2010 </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" width="10%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2009 </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr> <td align="left" valign="bottom" width="76%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Cash paid during the period for: </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" width="10%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" width="10%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="76%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Income taxes <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,319 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,333 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="76%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Interest of finance and financial products businesses <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 361 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 296 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="76%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Interest of railroad, utilities and energy businesses <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 790 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 556 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="76%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Interest of insurance and other businesses <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 80 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 77 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="bottom" width="76%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="76%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Non-cash investing and financing activities: </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="76%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Liabilities assumed in connection with acquisition of BNSF <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 30,968 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="76%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Common stock issued in connection with acquisition of BNSF <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 10,577 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> </div></div></div></div> <div class="BWxbrlnote12"><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><div><div> <div style="text-align: justify"> <a id="xbrlnote12" name="xbrlnote12" style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Note 12.&nbsp;&nbsp;&nbsp;&nbsp;Derivative contracts</a> </div> <div> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Derivative contracts are used primarily by our finance and financial products businesses and our railroad, utilities and energy businesses. As of June 30, 2010, substantially all of the derivative contracts in-force of our finance and financial products businesses are not designated as hedges for financial reporting purposes. These contracts were initially entered into with the expectation that the premiums received would exceed the amounts ultimately paid to counterparties. Changes in the fair values of such contracts are reported in earnings as derivative gains/losses. A summary of derivative contracts of our finance and financial products businesses follows (in millions). </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> &nbsp; </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="10" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> June 30, 2010 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="10" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> December&nbsp;31, 2009 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Assets<font style="FONT-FAMILY: times new roman; FONT-SIZE: 9pt; VERTICAL-ALIGN: text-top">(3)</font> </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Liabilities </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Notional </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Value </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Assets<font style="FONT-FAMILY: times new roman; FONT-SIZE: 9pt; VERTICAL-ALIGN: text-top">(3)</font> </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Liabilities </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Notional </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Value </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="28%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Equity index put options <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 8,928 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> 35,934 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left; VERTICAL-ALIGN: text-top"> (1) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 7,309 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> 37,990 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left; VERTICAL-ALIGN: text-top"> (1) </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="28%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Credit default obligations: </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="28%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> High yield indexes <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 615 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 5,008 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left; VERTICAL-ALIGN: text-top"> (2) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 781 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 5,533 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left; VERTICAL-ALIGN: text-top"> (2) </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="28%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> States/municipalities <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 1,020 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> 16,042 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left; VERTICAL-ALIGN: text-top"> (2) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 853 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> 16,042 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left; VERTICAL-ALIGN: text-top"> (2) </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="28%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Individual corporate <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 47 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 3,565 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left; VERTICAL-ALIGN: text-top"> (2) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 81 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 3,565 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left; VERTICAL-ALIGN: text-top"> (2) </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="28%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Other <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 292 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 259 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 378 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 360 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="28%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Counterparty netting and funds held as collateral <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (83 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (31 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (193 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (34 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="28%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 256 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 10,791 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 266 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 9,269 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="28%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> </table> </div> <div> <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr valign="top"> <td style="WIDTH: 27pt"> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-STYLE: italic; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; VERTICAL-ALIGN: text-top"> (1) </div> </td> <td> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-STYLE: italic; text-align: justify"> Represents the aggregate undiscounted amount payable at the contract expiration dates assuming that the value of each index is zero at the contract expiration date. </div> </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div> <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr valign="top"> <td style="WIDTH: 27pt"> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-STYLE: italic; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; VERTICAL-ALIGN: text-top"> (2) </div> </td> <td> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-STYLE: italic; text-align: justify"> Represents the maximum undiscounted future value of losses payable under the contracts, assuming a sufficient number of credit defaults occur. The number of losses required to exhaust contract limits under substantially all of the contracts is dependent on the loss recovery rate related to the specific obligor at the time of the default. </div> </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div> <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr valign="top"> <td style="WIDTH: 27pt"> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-STYLE: italic; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; VERTICAL-ALIGN: text-top"> (3) </div> </td> <td> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-STYLE: italic; text-align: justify"> Included in Other assets of finance and financial products businesses. </div> </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> A summary of derivative gains/losses included in the Consolidated Statements of Earnings are as follows (in millions). </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="6" valign="bottom" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Second Quarter </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="6" valign="bottom" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> First Six Months </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2010 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2009 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2010 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2009 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="bottom" width="52%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> Equity index put options </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> (1,797 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> ) </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> 1,956 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> (1,619 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> ) </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> 1,790 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr bgcolor="white"> <td valign="bottom" width="52%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> Credit default obligations </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> (320 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> ) </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> 391 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> (112 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> ) </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> (960 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> ) </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="bottom" width="52%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> Other </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> (59 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> ) </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> 10 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> (34 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> ) </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> 10 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr bgcolor="white"> <td valign="bottom" width="52%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> (2,176 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> ) </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> 2,357 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> (1,765 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> ) </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> 840 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> The equity index put option contracts are European style options written on four major equity indexes. Future payments, if any, under these contracts will be required if the underlying index value is below the strike price at the contract expiration dates which occur between June 2018 and January 2028. We received the premiums on these contracts in full at the contract inception dates and therefore we have no counterparty credit risk. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> At June 30, 2010, the aggregate intrinsic value (the undiscounted liability assuming the contracts are settled on their future expiration dates based on the June 30, 2010 index values) was approximately $6.4 billion. However, these contracts may not be terminated or fully settled before the expiration dates and therefore the ultimate amount of cash basis gains or losses on these contracts will not be determined for many years. The remaining weighted average life of all contracts was approximately 11 years at June 30, 2010. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Our credit default contracts pertain to various indexes of non-investment grade (or "high yield") corporate issuers, state/municipal debt issuers and individual corporate issuers. These contracts cover the loss in value of specified debt obligations of the issuers arising from default events, which are usually for non-payment or bankruptcy. Loss amounts are subject to contract limits. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> The high yield index contracts are comprised of specified North American corporate issuers (usually 100 in number at inception) whose obligations are rated below investment grade. High yield contracts remaining in-force at June 30, 2010 expire from 2010 through 2013. State and municipality contracts are comprised of over 500 state and municipality issuers and had a weighted average contract life at June 30, 2010 of approximately 11 years. Potential obligations related to approximately 50% of the notional amount of the state and municipality contracts cannot be settled before the maturity dates of the underlying obligations, which range from 2019 to 2054. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Premiums on the high yield index and state/municipality contracts are received in full at the inception dates of the contracts and, as a result, we have no counterparty credit risk. Our payment obligations under certain of these contracts are on a first loss basis. Losses under other contracts are subject to aggregate deductibles that must be satisfied before we have any payment obligations. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Individual corporate credit default contracts primarily relate to issuers of investment grade obligations. In most instances, premiums are due from counterparties on a quarterly basis over the terms of the contracts. As of June 30, 2010, all of the remaining in-force individual corporate issuer contracts expire in 2013. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> With limited exceptions, our equity index put option and credit default contracts contain no collateral posting requirements with respect to changes in either the fair value or intrinsic value of the contracts and/or a downgrade of Berkshire's credit ratings. As of June 30, 2010, our collateral posting requirement under contracts with collateral provisions was $173 million compared to about $35 million at December&nbsp;31, 2009. As of June 30, 2010, had Berkshire's credit ratings (currently AA+ from Standard&nbsp;&amp; Poor's and Aa2 from Moody's) been downgraded below either A- by Standard&nbsp;&amp; Poor's or A3 by Moody's an additional $1.1 billion would have been required to be posted as collateral. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Our railroad and regulated utility subsidiaries are exposed to variations in the market prices in the purchases and sales of natural gas and electricity and in commodity fuel costs. Derivative instruments, including forward purchases and sales, futures, swaps and options are used to manage these price risks. Unrealized gains and losses under these contracts are either probable of recovery through rates and therefore are recorded as a regulatory net asset or liability or are accounted for as cash flow hedges and therefore are recorded as accumulated other comprehensive income or loss. Derivative contract assets included in other assets of railroad, utilities and energy businesses were $239 million and $188 million as of June 30, 2010 and December 31, 2009, respectively. Derivative contract liabilities included in accounts payable, accruals and other liabilities of railroad, utilities and energy businesses were $690 million as of June 30, 2010 and $581 million as of December&nbsp;31, 2009. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> </div></div></div></div> <div class="BWxbrlnote6"><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><div><div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> <a id="xbrlnote6" name="xbrlnote6" style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Note 6.&nbsp;&nbsp;&nbsp;&nbsp;Other Investments</a> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> A summary of other investments follows (in millions). </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> &nbsp; </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Cost </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Unrealized </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Gains </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Fair </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Value </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Carrying </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Value </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr> <td align="left" valign="bottom"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-STYLE: italic; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> June 30, 2010 </div> </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Fixed maturity securities <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 5,400 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,151 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 6,551 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 5,400 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Equity securities <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 15,689 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 3,404 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 19,093 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 19,093 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="52%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 21,089 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 4,555 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 25,644 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 24,493 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td valign="bottom" width="52%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Insurance and other <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 18,347 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 4,283 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 22,630 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 21,492 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Finance and financial products <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 2,742 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 272 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 3,014 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 3,001 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="52%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 21,089 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 4,555 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 25,644 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 24,493 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td valign="bottom" width="52%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-STYLE: italic; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> December 31, 2009 </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Fixed maturity and equity securities <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 21,089 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 5,879 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 26,968 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 26,014 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Equity method <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 5,851 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,721 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 7,572 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 6,586 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="52%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 26,940 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 7,600 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 34,540 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 32,600 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="bottom" width="52%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Insurance and other <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 24,198 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 7,172 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 31,370 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 29,440 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Finance and financial products <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 2,742 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 428 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 3,170 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 3,160 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="52%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 26,940 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 7,600 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 34,540 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 32,600 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Fixed maturity and equity investments in the preceding table include our investments in The Goldman Sachs Group, Inc. ("GS") and The General Electric Company ("GE") that we made in 2008 and investments in Swiss Reinsurance Company Ltd. ("Swiss Re") and The Dow Chemical Company ("Dow") that we made in 2009. In addition, fixed maturity and equity investments include investments in Wm. Wrigley Jr. Company ("Wrigley") that we made in both 2008 and 2009. Additional information regarding these investments follows. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> We own 50,000 shares of 10% Cumulative Perpetual Preferred Stock of GS ("GS Preferred") and Warrants to purchase 43,478,260 shares of common stock of GS ("GS Warrants") which were acquired for a combined cost of $5 billion. The GS Preferred may be redeemed at any time by GS at a price of $110,000 per share ($5.5 billion in aggregate). The GS Warrants expire in 2013 and can be exercised for an additional aggregate cost of $5 billion ($115/share). We also own 30,000 shares of 10% Cumulative Perpetual Preferred Stock of GE ("GE Preferred") and Warrants to purchase 134,831,460 shares of common stock of GE ("GE Warrants") which were acquired for a combined cost of $3 billion. The GE Preferred may be redeemed by GE beginning in October 2011 at a price of $110,000 per share ($3.3 billion in aggregate). The GE Warrants expire in 2013 and can be exercised for an additional aggregate cost of $3 billion ($22.25/share). </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> We own $4.4 billion par amount of 11.45% subordinated notes due 2018 of Wrigley ("Wrigley Notes") and $2.1 billion of 5% preferred stock of Wrigley ("Wrigley Preferred"). The Wrigley Notes and Wrigley Preferred were acquired in 2008 in connection with Mars, Incorporated's acquisition of Wrigley. During 2009, we also acquired $1.0 billion par amount of Wrigley senior notes due in 2013 and 2014. The Wrigley subordinated and senior notes are classified as held-to-maturity and accordingly we are carrying these investments at cost. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> On March&nbsp;23, 2009, we acquired a 12% convertible perpetual capital instrument issued by Swiss Re at a cost of $2.7&nbsp;billion. The instrument has a face amount of 3 billion Swiss Francs ("CHF") and has no maturity or mandatory redemption date but can be redeemed under certain conditions at the option of Swiss Re at 140% of the face amount until March&nbsp;23, 2011 and thereafter at 120% of the face amount. The instrument possesses no voting rights and is subordinated to senior securities of Swiss Re as defined in the agreement. Beginning on March&nbsp;23, 2012, the instrument can be converted at our option into 120,000,000 common shares of Swiss Re (a rate of 25 CHF per share of Swiss Re common stock). </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">On April&nbsp;1, 2009, we acquired 3,000,000 shares of Series A Cumulative Convertible Perpetual Preferred Stock of Dow ("Dow Preferred") for a cost of $3 billion. The Dow Preferred was issued in connection with Dow's acquisition of the Rohm and Haas Company. Under certain conditions, each share of the Dow Preferred is convertible into 24.201 shares of Dow&nbsp;</font>common stock. Beginning in April 2014, if Dow's common stock price exceeds $53.72 per share for any 20 trading days in a consecutive 30-day window, Dow, at its option, at any time, in whole or in part, may convert the Dow Preferred into Dow common stock at the then applicable conversion rate. The Dow Preferred is entitled to dividends at a rate of 8.5%&nbsp;per annum. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> As of December&nbsp;31, 2009, we owned 22.5% of BNSF's outstanding common stock. As of December&nbsp;31, 2009, our equity in net assets of BNSF was $2,884 million and the excess of our carrying value over our equity in net assets of BNSF was $3,702 million. Prior to February 12, 2010, we accounted for our investment in BNSF pursuant to the equity method.&nbsp;&nbsp;Upon completion of the acquisition of the remaining outstanding shares of BNSF, we discontinued the use of the equity method.&nbsp;&nbsp;See Note 3. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> </div> </div> </div></div></div></div> <div class="BWxbrlnote7"><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><div><div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> <a id="xbrlnote7" name="xbrlnote7" style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Note 7.&nbsp;&nbsp;&nbsp;&nbsp;Investment gains/losses</a> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Investment gains/losses are summarized below (in millions). </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> &nbsp; </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td colspan="6" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: center"> Second Quarter </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="6" valign="bottom" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> First Six Months </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr> <td colspan="2" valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2010 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2009 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2010 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2009 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr> <td align="left" colspan="2" valign="bottom"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> Fixed maturity securities - </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Gross gains from sales and other disposals <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 270 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 22 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 568 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 172 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Gross losses from sales and other disposals <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (3 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (9 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Equity securities - </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Gross gains from sales and other disposals <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 123 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 61 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 335 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 95 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Gross losses from sales <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> (17 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (51 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (189 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (559 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Other * <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 7 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (29 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 990 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (66 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="26%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td align="left" valign="bottom" width="26%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 383 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 3 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,701 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right"> (367 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="26%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> &nbsp; </td> <td align="left" valign="bottom" width="26%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> </table> </div> <div> <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr valign="top"> <td style="WIDTH: 18pt"> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt"> * </div> </td> <td> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-STYLE: italic; text-align: justify"> In 2010 includes a one-time holding gain of $979 million related to the BNSF acquisition.&nbsp;&nbsp;See Note 3. </div> </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Net investment gains/losses are reflected in the Consolidated Statements of Earnings as follows. </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> &nbsp; </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="14" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Insurance and other <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 381 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 33 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,696 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> (337 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Finance and financial products <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 2 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (30 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 5 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (30 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="52%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 383 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 3 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,701 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right"> (367 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> ) </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> </div></div></div></div> <div class="BWxbrlnote2"><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><div><div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> <a id="xbrlnote2" name="xbrlnote2" style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Note 2.&nbsp;&nbsp;&nbsp;&nbsp;New accounting pronouncements</a> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> In 2009, the FASB issued Accounting Standards Update ("ASU") 2009-16 which eliminated the concept of a qualifying special-purpose entity ("QSPE") and the exemption of QSPEs from previous consolidation guidance. ASU 2009-16 also modified the criteria for derecognizing financial assets by transferors. In 2009, the FASB also issued ASU 2009-17, which amended the standards related to consolidation of variable interest entities. ASU 2009-17 included new criteria for determining the primary beneficiary of variable interest entities and increased the frequency in which reassessments must be made to determine the primary beneficiary of variable interest entities. ASU 2009-16 and 2009-17 became effective for fiscal years beginning after November 15, 2009. See Note 14 for a description of the effect on our Consolidated Financial Statements from adopting this guidance. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> In January 2010, the FASB issued ASU 2010-06, "Improving Disclosures About Fair Value Measurements." Effective January 1, 2010, ASU 2010-06 requires the separate disclosure of significant transfers into and out of the Level 1 and Level 2 categories and the reasons for such transfers, and also requires fair value measurement disclosures for each class of assets and liabilities as well as disclosures about valuation techniques and inputs used for recurring and nonrecurring Level 2 and Level 3 fair value measurements. Effective in fiscal years beginning after December 31, 2010, ASU 2010-06 also requires Level 3 disclosure of purchases, sales, issuances and settlements activity on a gross rather than a net basis. We do not anticipate that the remaining disclosures under ASU 2010-06 will have a material impact on our Consolidated Financial Statements. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> In July 2010, the FASB issued ASU 2010-20, "Disclosures about the Credit Quality of Financing Receivables and the Allowance for Credit Losses."&nbsp;&nbsp;ASU 2010-20 requires increased disclosures about the credit quality of financing receivables and allowances for credit losses, including disclosure about credit quality indicators, past due information and modifications of finance receivables.&nbsp;&nbsp;The guidance is generally effective for reporting periods ending after December 15, 2010.&nbsp;&nbsp;We do not anticipate the adoption of ASU 2010-20 will have a material impact on our Consolidated Financial Statements. </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> </div></div></div></div> <!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">BNSF&#8217;s financial statements are included in our consolidated financial statements beginning as of February 12, 2010. The following table sets forth certain unaudited pro forma consolidated earnings data for the first six months of 2010 and 2009, as if the BNSF acquisition was consummated on the same terms at the beginning of 2010 and 2009. Amounts are in millions, except earnings per share.</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"><br/> </div> <div align="left"> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0"> <tr> <td style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="76%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Total revenues</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">65,556</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">59,252</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="76%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net earnings attributable to Berkshire Hathaway shareholders</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,838</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,366</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="76%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Earnings per equivalent Class&#160;A common share attributable to Berkshire Hathaway shareholders</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,545</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,438</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <!--EndFragment--> <!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The amortized cost and estimated fair value of securities with fixed maturities at June 30, 2010 are summarized below by contractual maturity dates. Actual maturities will differ from contractual maturities because issuers of certain of the securities retain early call or prepayment rights. Amounts are in millions.</font></div> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&#160;</font></div> <div align="left"> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0"> <tr> <td style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Due&#160;in&#160;one</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">year&#160;or&#160;less</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Due&#160;after&#160;one</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">year through</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">five years</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Due&#160;after&#160;five</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">years&#160;through</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">ten years</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Due&#160;after</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">ten years</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Mortgage-backed</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">securities</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Total</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="28%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Amortized cost</font></div></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,080</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,495</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,158</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,070</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,326</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">32,129</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="28%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Fair value</font></div></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,187</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,911</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,114</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,638</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,675</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,525</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <!--EndFragment--> <div class="BWxbrlnote15"><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><div><div> <div style="text-align: justify"> <a id="xbrlnote15" name="xbrlnote15" style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Note 15.&nbsp;&nbsp;&nbsp;&nbsp;Fair value measurements</a> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> The estimated fair values of our financial instruments are shown in the following table (in millions). The carrying values of cash and cash equivalents, accounts receivable and accounts payable, accruals and other liabilities are deemed to be reasonable estimates of their fair values. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> &nbsp; </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="6" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Carrying Value </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="6" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Fair Value </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr> <td colspan="2" valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> June 30, </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2010 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Dec. 31, </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2009 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> June 30, </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2010 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Dec. 31, </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2009 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Investments in fixed maturity securities </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 34,525 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 37,131 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 34,525 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 37,131 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Investments in equity securities </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 54,653 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 59,034 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 54,653 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 59,034 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Other investments </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 24,493 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 32,600 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 25,644 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 34,540 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Loans and finance receivables </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 15,669 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 13,989 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 14,443 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 12,415 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Derivative contract assets <font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top; FONT-STYLE: italic">(1)</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 495 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 454 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 495 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 454 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td colspan="2" valign="bottom" width="52%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Notes payable and other borrowings: </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 54pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Insurance and other </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 12,144 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 4,561 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 12,441 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 4,669 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> Railroad, utilities and energy </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 31,184 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 19,579 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 34,066 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 20,868 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> Finance and financial products </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 14,642 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 13,769 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 15,455 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 14,355 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td colspan="2" valign="bottom" width="52%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td colspan="2" valign="bottom" width="52%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> Derivative contract liabilities: </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> Railroad, utilities and energy <font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top; FONT-STYLE: italic">(2)</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 690 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 581 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 690 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 581 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> Finance and financial products </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 10,791 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 9,269 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 10,791 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 9,269 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="26%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> &nbsp; </td> <td align="left" valign="bottom" width="26%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> </table> </div> <div> <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr valign="top"> <td style="WIDTH: 27pt"> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-STYLE: italic; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; VERTICAL-ALIGN: text-top"> (1) </div> </td> <td> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-STYLE: italic; text-align: justify"> Included in Other assets </div> </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div> <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr valign="top"> <td style="WIDTH: 27pt"> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-STYLE: italic; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; VERTICAL-ALIGN: text-top"> (2) </div> </td> <td> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-STYLE: italic; text-align: justify"> Included in Accounts payable, accruals and other liabilities </div> </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants as of the measurement date. Fair value measurements assume the asset or liability is exchanged in an orderly manner; the exchange is in the principal market for that asset or liability (or in the most advantageous market when no principal market exists); and the market participants are independent, knowledgeable, able and willing to transact an exchange. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Fair values for substantially all of our financial instruments were measured using market or income approaches. Considerable judgment may be required in interpreting market data used to develop the estimates of fair value. Accordingly, the estimates presented herein are not necessarily indicative of the amounts that could be realized in an actual current market exchange. The use of different market assumptions and/or estimation methodologies may have a material effect on the estimated fair value. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> The hierarchy for measuring fair value consists of Levels 1 through 3. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 27pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> <font style="DISPLAY: inline; TEXT-DECORATION: underline">Level 1</font> - Inputs represent unadjusted quoted prices for identical assets or liabilities exchanged in active markets. Substantially all of our equity investments are traded on an exchange in active markets and fair values are based on the closing prices as of the balance sheet date. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 27pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> <font style="DISPLAY: inline; TEXT-DECORATION: underline">Level 2</font> - Inputs include directly or indirectly observable inputs (other than Level 1 inputs) such as quoted prices for similar assets or liabilities exchanged in active or inactive markets; quoted prices for identical assets or liabilities exchanged in inactive markets; other inputs that may be considered in fair value determinations of the assets or liabilities, such as interest rates and yield curves, volatilities, prepayment speeds, loss severities, credit risks and default rates; and inputs that are derived principally from or corroborated by observable market data by correlation or other means. Fair values for our investments in fixed maturity securities are primarily based on market prices and market data available for instruments with similar characteristics. Pricing evaluations are generally based on discounted future cash flows, which incorporate yield curves for instruments with similar characteristics, such as credit rating, estimated duration, and yields for other instruments of the issuer or entities in the same industry sector. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 27pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> <font style="DISPLAY: inline; TEXT-DECORATION: underline">Level 3</font> - Inputs include unobservable inputs used in the measurement of assets and liabilities. Management is required to use its own assumptions regarding unobservable inputs because there is little, if any, market activity in the assets or liabilities or related observable inputs that can be corroborated at the measurement date. Unobservable inputs require management to make certain projections and assumptions about the information that would be used by market participants in pricing assets or liabilities. Measurements of non-exchange traded derivative contracts and certain other investments carried at fair value are based primarily on valuation models, discounted cash flow models or other valuation techniques that are believed to be used by market participants. We value equity index put option contracts based on the Black-Scholes option valuation model which we believe is widely used by market participants. Inputs to this model include current index price, expected volatility, dividend and interest rates and contract duration. Credit default contracts are primarily valued based on indications of bid or offer data as of the balance sheet date. These contracts are not exchange traded and certain of the terms of our contracts are not standard in derivatives markets. For example, we are not required to post collateral under most of our contracts. For these reasons, we classified these contracts as Level 3. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 27pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> Financial assets and liabilities measured and carried at fair value on a recurring basis in our financial statements are summarized according to the hierarchy previously described as follows (in millions). </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> <table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td align="left" valign="bottom" width="48%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; PADDING-BOTTOM: 2px"> &nbsp; </td> <td colspan="2" valign="bottom" width="11%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Total </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Fair&nbsp;Value </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" width="11%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Quoted </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Prices </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> (Level 1) </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" width="11%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Significant&nbsp;Other </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Observable </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Inputs (Level 2) </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" width="11%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Significant </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Unobservable </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Inputs (Level 3) </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr> <td align="left" valign="bottom" width="48%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-STYLE: italic; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> June 30, 2010 </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" width="11%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" width="11%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" width="11%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" width="11%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr> <td align="left" valign="bottom" width="48%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Investments in fixed maturity securities: </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" width="11%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" width="11%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" width="11%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" width="11%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="48%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 45pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> U.S. Treasury, U.S. government corporations and agencies </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,307 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 531 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,772 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 4 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="48%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 45pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> States, municipalities and political subdivisions </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 3,876 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 3,875 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="48%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 45pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> Foreign governments&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 10,491 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 4,107 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 6,282 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 102 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="48%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 45pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> Corporate bonds&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 14,176 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 13,474 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 702 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="48%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 45pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> Mortgage-backed securities&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 3,675 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 3,674 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td valign="bottom" width="48%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="10%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 34,525 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="10%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 4,638 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="10%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 29,077 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="10%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 810 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="48%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Investments in equity securities </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 54,653 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 54,521 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 91 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 41 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="48%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Other investments </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 17,041 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 17,041 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="bottom" width="48%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td valign="bottom" width="48%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> Net derivative contract (assets)/liabilities: </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="48%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 45pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> Railroad, utilities and energy </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 451 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 59 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 390 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="48%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 45pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> Finance and financial products: </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="48%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 54pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> Equity index put options </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 8,928 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 8,928 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="48%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 54pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> Credit default obligations </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,588 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,588 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="48%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 54pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> Other </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 19 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (8 <font>&nbsp;</font> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 27 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td valign="bottom" width="48%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="48%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-STYLE: italic; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> December&nbsp;31, 2009 </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="48%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Investments in fixed maturity securities </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 37,131 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 5,407 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 30,806 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 918 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="48%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Investments in equity securities </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 59,034 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 58,640 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 90 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 304 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="48%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Other investments </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 18,562 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 18,562 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="bottom" width="48%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="48%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Net derivative contract (assets)/liabilities: </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="48%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 45pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> Railroad, utilities and energy </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 393 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (1 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 35 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 359 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="48%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 45pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> Finance and financial products </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 9,003 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 166 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 8,837 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Reconciliations of assets and liabilities measured and carried at fair value on a recurring basis with the use of significant unobservable inputs (Level 3) for the first six months ended June 30, 2010 and 2009 follow (in millions). </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Investments </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> in fixed </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> maturity </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> securities </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Investments </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> in equity </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> securities </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Other </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> investments </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Net </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> derivative </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> contract </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> liabilities </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Balance at December 31, 2009 <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 918 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 304 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 18,562 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> (9,196 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Gains (losses) included in: </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Earnings * <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (1,777 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Other comprehensive income <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 20 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (2 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (1,521 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Regulatory assets and liabilities <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (49 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Purchases, sales, issuances and settlements <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 9 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (1 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 89 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Transfers into (out of) Level 3 <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (137 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (260 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%" style="PADDING-BOTTOM: 4px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Balance at June 30, 2010 <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 810 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 41 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 17,041 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right"> (10,933 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td colspan="2" valign="bottom" width="52%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Balance at December 31, 2008 <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 639 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 328 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 8,223 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> (14,519 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Gains (losses) included in: </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Earnings * <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 857 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Other comprehensive income <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 43 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 3 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 2,595 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Regulatory assets and liabilities <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 69 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Purchases, sales, issuances and settlements <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 258 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (1 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 5,637 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 1,384 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Transfers into (out of) Level 3 <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 12 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (1 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (23 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%" style="PADDING-BOTTOM: 4px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Balance at June 30, 2009 <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 952 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 329 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 16,455 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right"> (12,232 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="26%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> &nbsp; </td> <td align="left" valign="bottom" width="26%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> </table> </div> <div> <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr valign="top"> <td style="WIDTH: 18pt"> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-STYLE: italic; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt"> * </div> </td> <td> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-STYLE: italic; text-align: justify"> Gains and losses related to changes in valuations are included in our Consolidated Statements of Earnings as components of investment gains/losses, derivative gains/losses or other revenues as appropriate. Substantially all of the gains and losses included in earnings were related to derivative contract liabilities. </div> </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> </div></div></div></div> <!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"/> <div align="left"> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0"> <tr> <td width="65%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Average</font></font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Interest Rate</font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="BORDER-BOTTOM: black 2px solid" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">June 30,</font></font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="BORDER-BOTTOM: black 2px solid" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">December 31,</font></font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td width="65%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Railroad, utilities and energy:</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td width="65%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Issued by MidAmerican Energy Holdings Company (&#8220;MidAmerican&#8221;) and its subsidiaries:</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="65%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 63pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">MidAmerican senior unsecured debt due 2012-2037<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6.1%</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom">&#160;</td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,371</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,371</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="65%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 63pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Subsidiary and other debt due 2010-2039<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5.9%</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom">&#160;</td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,073</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,208</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="65%" style="PADDING-LEFT: 0pt; PADDING-BOTTOM: 2px; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Issued by BNSF due 2010-2097</font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5.9%</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom">&#160;</td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,740</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="65%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">31,184</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,579</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <!--EndFragment--> <div align="left"> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0"><!--StartFragment--> <tr> <td width="65%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"/> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Average</font></font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Interest Rate</font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="BORDER-BOTTOM: black 2px solid" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">June 30,</font></font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="BORDER-BOTTOM: black 2px solid" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">December 31,</font></font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td width="65%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Finance and financial products:</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="65%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Issued by Berkshire Hathaway Finance Corporation (&#8220;BHFC&#8221;)<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4.2%</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom">&#160;</td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,537</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,051</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="65%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Issued by other subsidiaries due 2010-2036<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5.3%</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom">&#160;</td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,105</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>1,718</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="65%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,642</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,769</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <!--EndFragment--> </table></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Investment gains/losses are summarized below (in millions).</font></div> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&#160;</font></div> <div align="left"> <div align="left"> <table style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" width="100%" cellpadding="0" cellspacing="0"> <tr> <td align="left" style="PADDING-BOTTOM: 2px" valign="bottom" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid" valign="bottom" colspan="6"> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 12.95pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Second Quarter</font></font></div></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" valign="bottom" colspan="6"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold">First Six Months</font></font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" valign="bottom" colspan="2"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold">2010</font></font></div></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" valign="bottom" colspan="2"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold">2009</font></font></div></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" valign="bottom" colspan="2"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold">2010</font></font></div></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" valign="bottom" colspan="2"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold">2009</font></font></div></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td align="left" valign="bottom" colspan="2"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Fixed maturity securities &#8212;</font></div></td> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" width="52%" valign="bottom" colspan="2"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gross gains from sales and other disposals<font style="MARGIN-LEFT: 12pt" /></font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td style="TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">270</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td style="TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">22</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td style="TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">568</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td style="TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">172</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" width="52%" valign="bottom" colspan="2"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gross losses from sales and other disposals<font style="MARGIN-LEFT: 12pt" /></font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 17.8pt" />&#8212;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(3</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(9</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" width="52%" valign="bottom" colspan="2"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Equity securities &#8212;</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" width="52%" valign="bottom" colspan="2"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gross gains from sales and other disposals<font style="MARGIN-LEFT: 12pt" /></font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 17.8pt" />123</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">61</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">335</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">95</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" width="52%" valign="bottom" colspan="2"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gross losses from sales<font style="MARGIN-LEFT: 12pt" /></font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 15.55pt" />(17</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(51</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(189</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(559</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="white"> <td align="left" style="PADDING-BOTTOM: 2px" width="52%" valign="bottom" colspan="2"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other *<font style="MARGIN-LEFT: 12pt" /></font></div></td> <td align="left" style="PADDING-BOTTOM: 2px" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 31.1pt" />7</font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" style="PADDING-BOTTOM: 2px" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(29</font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td align="left" style="PADDING-BOTTOM: 2px" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">990</font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" style="PADDING-BOTTOM: 2px" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(66</font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" style="PADDING-BOTTOM: 4px" width="26%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" style="PADDING-BOTTOM: 4px" width="26%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td align="left" style="PADDING-BOTTOM: 4px" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">383</font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" style="PADDING-BOTTOM: 4px" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3</font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" style="PADDING-BOTTOM: 4px" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,701</font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" style="PADDING-BOTTOM: 4px" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%" valign="bottom">(367</td> <td nowrap="nowrap" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="white"> <td align="left" style="BORDER-BOTTOM: black 2px solid" width="26%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" style="PADDING-BOTTOM: 2px" width="26%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" style="PADDING-BOTTOM: 2px" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" style="PADDING-BOTTOM: 2px" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" style="PADDING-BOTTOM: 2px" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" style="PADDING-BOTTOM: 2px" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" width="9%" valign="bottom">&#160;</td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div></div> <div> <table cellspacing="0" border="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" align="center" cellpadding="0" width="100%" id="hangingindent"> <tr valign="top"> <td style="WIDTH: 18pt"> <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">*</font></div></td> <td> <div align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-STYLE: italic">In 2010 includes a one-time holding gain of $979 million related to the BNSF acquisition.&#160;&#160;See Note 3.</font></font></div></td></tr></table></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">&#160;</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Net investment gains/losses are reflected in the Consolidated Statements of Earnings as follows.</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&#160;</font></div> <div align="left"> <table cellspacing="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" width="100%"> <tr> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" colspan="14"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td valign="bottom" align="left" width="52%"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance and other<font style="MARGIN-LEFT: 12pt" /></font></div></td> <td valign="bottom" align="left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">381</font></td> <td valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">33</font></td> <td valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,696</font></td> <td valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%">(337</td> <td valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="white"> <td valign="bottom" style="PADDING-BOTTOM: 2px" align="left" width="52%"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance and financial products<font style="MARGIN-LEFT: 12pt" /></font></div></td> <td valign="bottom" style="PADDING-BOTTOM: 2px" align="left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 30.55pt" />2</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px" align="left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(30</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px" align="left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px" align="left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(30</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="#cceeff"> <td valign="bottom" style="PADDING-BOTTOM: 4px" align="left" width="52%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td valign="bottom" style="PADDING-BOTTOM: 4px" align="left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">383</font></td> <td valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="PADDING-BOTTOM: 4px" align="left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3</font></td> <td valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="PADDING-BOTTOM: 4px" align="left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,701</font></td> <td valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="PADDING-BOTTOM: 4px" align="left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%">(367</td> <td valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr></table></div> <!--EndFragment--> </div></div></div> 0.95 1500 -1797000000 -320000000 -59000000 -1619000000 -112000000 -34000000 1956000000 391000000 10000000 1790000000 -960000000 10000000 3616000000 2922000000 6200000000 80931 20976621 -875000000 1551749 1647373 <!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><a name="xbrlnote19">Note 19.&#160;&#160;&#160;&#160;Subsequent event</a></font></div></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">On July 21, 2010, President Obama signed into law financial regulatory reform legislation, known as the Dodd-Frank Wall Street Reform and Consumer Protection Act (the &#8220;Reform Act&#8221;). The Reform Act reshapes financial regulations in the United States by creating new regulators, regulating new markets and firms, and providing new enforcement powers to regulators. Virtually all major areas of the Reform Act will be subject to regulatory interpretation and implementation rules requiring rulemaking that may take several years to complete.</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We are party to derivatives contracts as further described in Note 12 to the Consolidated Financial Statements. With limited exception, our equity index put option and credit default contracts contain no collateral posting requirements under any circumstances, including changes in either the fair value or intrinsic value of the contracts&#8217; liabilities or a downgrade in Berkshire&#8217;s credit ratings. Substantially all of these contracts were entered into prior to December 31, 2008. At June 30, 2010, the liabilities recorded for such contracts were approximately $10.5 billion and our collateral posting requirements were $173 million.&#160;&#160;With respect to such collateral requirements, we receive the income attributable to such collateral or, in certain instances, interest credit from the counterp arty. Although the ultimate outcome of the regulatory rulemaking proceedings cannot be predicted with certainty, we do not believe that the provisions of the Reform Act that concern collateral requirements apply to derivatives contracts that were entered into prior to the enactment of the Reform Act, as ours were.&#160;&#160;As such, although the Reform Act may affect some of our business activities, it is not expected to have a material impact on our consolidated financial results or financial condition.</font></div> <!--EndFragment--> <!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><a name="xbrlnote14">Note 14.&#160;&#160;&#160;&#160;Notes payable and other borrowings</a></font></div></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Notes payable and other borrowings are summarized below (in millions). The average interest rates shown in the following tables are the weighted average interest rates on outstanding debt as of June 30, 2010.</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="left"> <table cellspacing="0" width="100%" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td width="65%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Average</font></font></div> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Interest Rate</font></font></div></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="BORDER-BOTTOM: black 2px solid" colspan="2"> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">June 30,</font></font></div> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="BORDER-BOTTOM: black 2px solid" colspan="2"> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">December 31,</font></font></div> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td align="left" width="65%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Insurance and other:</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="10%" valign="bottom" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="10%" valign="bottom" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" width="65%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Issued by Berkshire parent company due 2010-2047<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1.5%</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap">&#160;</td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,380</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>340</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" width="65%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Short-term subsidiary borrowings<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">0.3%</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap">&#160;</td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,335</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,607</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" width="65%" valign="bottom" style="PADDING-BOTTOM: 2px"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other subsidiary borrowings due 2010-2036<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5.2%</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap">&#160;</td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,429</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,614</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" width="65%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,144</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,561</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In February 2010, Berkshire issued $8.0 billion aggregate par amount of senior unsecured notes consisting of $2.0 billion par amount of floating rate notes due in 2011; $1.1 billion par amount of floating rate notes due in 2012; $1.2 billion par amount of floating rate notes due in 2013; $600 million par amount of 1.4% notes due in 2012; $1.4 billion par amount of 2.125% notes due in 2013; and $1.7 billion par amount of 3.2% notes due in 2015. These notes were issued in connection with the BNSF acquisition.</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="left"> <table cellspacing="0" width="100%" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td align="left" width="65%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Average</font></font></div> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Interest Rate</font></font></div></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="BORDER-BOTTOM: black 2px solid" colspan="2"> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">June 30,</font></font></div> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="BORDER-BOTTOM: black 2px solid" colspan="2"> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">December 31,</font></font></div> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td align="left" width="65%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Railroad, utilities and energy:</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="10%" valign="bottom" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="10%" valign="bottom" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td align="left" width="65%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Issued by MidAmerican Energy Holdings Company (&#8220;MidAmerican&#8221;) and its subsidiaries:</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="10%" valign="bottom" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="10%" valign="bottom" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" width="65%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 63pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">MidAmerican senior unsecured debt due 2012-2037<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6.1%</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap">&#160;</td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,371</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,371</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" width="65%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 63pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Subsidiary and other debt due 2010-2039<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5.9%</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap">&#160;</td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,073</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,208</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="65%" valign="bottom" style="PADDING-LEFT: 0pt; PADDING-BOTTOM: 2px; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Issued by BNSF due 2010-2097</font></div></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5.9%</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap">&#160;</td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,740</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 16.05pt"/>&#8212;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" width="65%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">31,184</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,579</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Berkshire does not guaranty any debt or other borrowings of BNSF, MidAmerican or their subsidiaries. Subsidiary debt of utilities and energy businesses represents amounts issued by subsidiaries of MidAmerican pursuant to separate financing agreements. All or substantially all of the assets of certain MidAmerican subsidiaries are or may be pledged or encumbered to support or otherwise secure the debt. These borrowing arrangements generally contain various covenants including, but not limited to, leverage ratios, interest coverage ratios and debt service coverage ratios. As of June 30, 2010, MidAmerican and its subsidiaries were in compliance with all applicable covenants.</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In May 2010, BNSF issued $750 million of 5.75% unsecured debentures due in 2040.&#160;&#160;Otherwise, substantially all notes payable and other borrowings of BNSF were issued prior to our acquisition on February 12, 2010. Principal payments expected during the next five years with respect to BNSF&#8217;s borrowings as of June 30, 2010 are as follows (in millions):&#160;&#160;2010 - $497; 2011 - $679; 2012 - $505; 2013 - $450; and 2014 - $643.</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="left"> <table cellspacing="0" width="100%" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td align="left" width="65%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Average</font></font></div> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Interest Rate</font></font></div></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="BORDER-BOTTOM: black 2px solid" colspan="2"> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">June 30,</font></font></div> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="BORDER-BOTTOM: black 2px solid" colspan="2"> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">December 31,</font></font></div> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td align="left" width="65%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Finance and financial products:</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="10%" valign="bottom" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="10%" valign="bottom" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" width="65%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Issued by Berkshire Hathaway Finance Corporation (&#8220;BHFC&#8221;)<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4.2%</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap">&#160;</td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,537</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,051</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" width="65%" valign="bottom" style="PADDING-BOTTOM: 2px"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Issued by other subsidiaries due 2010-2036<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5.3%</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap">&#160;</td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,105</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 6.05pt"/>1,718</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" width="65%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,642</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,769</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <div>&#160;</div> <div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">BHFC is a 100% owned finance subsidiary of Berkshire, which has fully and unconditionally guaranteed its securities. Debt issued by BHFC matures between 2010 and 2040. In January 2010, BHFC issued $1 billion par amount of senior notes consisting of $750 million par of 5.75% notes due in 2040 and $250 million par of floating rate notes due in 2012. In January 2010, $1.5 billion par amount of BHFC senior notes matured and were repaid.</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Prior to our acquisition of Clayton Homes in 2003, certain of its subsidiaries regularly originated and acquired installment loans and sold those loans to QSPEs. The transferred loans were then securitized and sold to third party investors. We continue to service the installment loans and retain residual interests in the securitized loans. Upon adoption of ASU 2009-17 we reevaluated the QSPEs and determined that the QSPEs were variable interest entities that should be consolidated, primarily because we are the servicer of the loans and hold the residual interests. Consequently, as of January 1, 2010, we increased other borrowings of finance and financial products by approximately $1.5 billion with a corresponding increase in consumer installment loans receivable. The QSPEs continue to be distinct, bankruptcy remote entitie s that hold the interests in the related installment loans. The cash flows received from the collection of the installment loans continue to be pledged to satisfy the principal and interest due on the related debt now recorded in our Consolidated Financial Statements.</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Our subsidiaries have approximately $6.2 billion of available unused lines of credit and commercial paper capacity in the aggregate at June 30, 2010, to support our short-term borrowing programs and provide additional liquidity. Generally, Berkshire&#8217;s guarantee of a subsidiary&#8217;s debt obligation is an absolute, unconditional and irrevocable guarantee for the full and prompt payment when due of all present and future payment obligations.</font></div></div> <!--EndFragment--> <!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><a name="xbrlnote3">Note 3.&#160;&#160;&#160;&#160;Acquisition of Burlington Northern Santa Fe Corporation</a></font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Our long-held acquisition strategy is to purchase businesses with consistent earnings power, good returns on equity and able and honest management at sensible prices.</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">On February 12, 2010, we acquired all of the outstanding common stock of the Burlington Northern Santa Fe Corporation that we did not already own (about 264.5 million shares or 77.5%) for aggregate consideration of $26.5 billion that consisted of cash of approximately $15.9 billion with the remainder in Berkshire common stock (80,931 Class A shares and 20,976,621 Class B shares). Approximately 50% of the cash component was funded with existing cash balances and the remaining 50% was funded with proceeds from new debt issued by Berkshire. The acquisition was completed through the merger of a wholly-owned merger subsidiary (a Delaware limited liability company) and Burlington Northern Santa Fe Corporation. The merger subsidiary was the surviving entity and was renamed Burlington Northern Santa Fe, LLC (&#8220;BNSF&#8 221;). BNSF is based in Fort Worth, Texas, and through BNSF Railway Company operates one of the largest railroad systems in North America with approximately 32,000 route miles of track in 28 states and two Canadian provinces.</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Prior to February 12, 2010, we owned 76.8 million shares of BNSF (22.5% of the outstanding shares), which were acquired between August 2006 and January 2009. We accounted for those shares pursuant to the equity method and as of February 12, 2010, our investment had a carrying value of $6.6 billion. We are accounting for the acquisition of BNSF pursuant to the acquisition method under Accounting Standards Codification Section 805 Business Combinations (&#8220;ASC 805&#8221;). Upon completion of the acquisition of the remaining BNSF shares, we were required under ASC 805 to re-measure our previously owned investment in BNSF at fair value as of the acquisition date. In the first quarter of 2010, we recognized a one-time holding gain of approximately $1.0 billion for the difference between the fair value of the BNSF sh ares and our carrying value under the equity method.</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">A preliminary allocation of the aggregate $34.5 billion purchase price (including the fair value of the previously owned shares of BNSF and the value of certain BNSF outstanding equity awards that were converted into Berkshire Class B equity awards on the acquisition date) to BNSF&#8217;s assets and liabilities is summarized below (in millions):</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"><br/> </div> <div align="left"> <table cellspacing="0" width="100%" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td width="37%" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Assets:</font></div></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="11%" valign="bottom" style="PADDING-BOTTOM: 2px" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="37%" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Liabilities and Net assets acquired:</font></div></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="11%" valign="bottom" style="PADDING-BOTTOM: 2px" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" width="37%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Cash and cash equivalents</font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">971</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="37%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Accounts payable and other liabilities<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,623</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" width="37%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Property, plant and equipment</font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">43,987</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="37%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Notes payable and other borrowings<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,142</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" width="37%" valign="bottom" style="PADDING-BOTTOM: 2px"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Goodwill</font></div></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,803</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="37%" valign="bottom" style="PADDING-BOTTOM: 2px"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Income taxes, principally deferred<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline">13,203</font></font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" width="37%" valign="bottom" style="PADDING-BOTTOM: 2px"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font></div></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline">5,702</font></font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="37%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">30,968</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="37%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">65,463</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="37%" valign="bottom" style="PADDING-BOTTOM: 4px"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net assets acquired<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,495</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" width="37%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="37%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">65,463</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">BNSF&#8217;s financial statements are included in our consolidated financial statements beginning as of February 12, 2010. The following table sets forth certain unaudited pro forma consolidated earnings data for the first six months of 2010 and 2009, as if the BNSF acquisition was consummated on the same terms at the beginning of 2010 and 2009. Amounts are in millions, except earnings per share.</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"><br/> </div> <div align="left"> <table cellspacing="0" width="100%" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" width="76%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Total revenues</font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">65,556</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">59,252</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" width="76%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net earnings attributable to Berkshire Hathaway shareholders</font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,838</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,366</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" width="76%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Earnings per equivalent Class&#160;A common share attributable to Berkshire Hathaway shareholders</font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,545</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,438</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <!--EndFragment--> <!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">A preliminary allocation of the aggregate $34.5 billion purchase price (including the fair value of the previously owned shares of BNSF and the value of certain BNSF outstanding equity awards that were converted into Berkshire Class B equity awards on the acquisition date) to BNSF&#8217;s assets and liabilities is summarized below (in millions):</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"><br/> </div> <div align="left"> <table cellspacing="0" width="100%" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td width="37%" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Assets:</font></div></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="11%" valign="bottom" style="PADDING-BOTTOM: 2px" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="37%" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Liabilities and Net assets acquired:</font></div></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="11%" valign="bottom" style="PADDING-BOTTOM: 2px" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" width="37%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Cash and cash equivalents</font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">971</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="37%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Accounts payable and other liabilities<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,623</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" width="37%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Property, plant and equipment</font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">43,987</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="37%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Notes payable and other borrowings<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,142</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" width="37%" valign="bottom" style="PADDING-BOTTOM: 2px"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Goodwill</font></div></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,803</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="37%" valign="bottom" style="PADDING-BOTTOM: 2px"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Income taxes, principally deferred<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline">13,203</font></font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" width="37%" valign="bottom" style="PADDING-BOTTOM: 2px"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font></div></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline">5,702</font></font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="37%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">30,968</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="37%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">65,463</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="37%" valign="bottom" style="PADDING-BOTTOM: 4px"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net assets acquired<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,495</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" width="37%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="37%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">65,463</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <!--EndFragment--> <!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"/> <div align="left"> <table cellspacing="0" width="100%" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td width="65%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Average</font></font></div> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Interest Rate</font></font></div></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="BORDER-BOTTOM: black 2px solid" colspan="2"> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">June 30,</font></font></div> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="BORDER-BOTTOM: black 2px solid" colspan="2"> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">December 31,</font></font></div> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td align="left" width="65%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Insurance and other:</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="10%" valign="bottom" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="10%" valign="bottom" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" width="65%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Issued by Berkshire parent company due 2010-2047<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1.5%</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap">&#160;</td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,380</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>340</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" width="65%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Short-term subsidiary borrowings<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">0.3%</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap">&#160;</td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,335</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,607</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" width="65%" valign="bottom" style="PADDING-BOTTOM: 2px"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other subsidiary borrowings due 2010-2036<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5.2%</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap">&#160;</td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,429</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,614</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" width="65%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,144</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,561</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <!--EndFragment--> <!--StartFragment--> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><a name="xbrlnote5">Note 5.&#160;&#160;&#160;&#160;Investments in equity securities</a></font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">&#160;</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Investments in equity securities as of June 30, 2010 and December&#160;31, 2009 are summarized below (in millions).</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&#160;</font></div> <div align="left"> <div align="left"> <table cellpadding="0" cellspacing="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" width="100%"> <tr> <td align="left" valign="bottom" colspan="2" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" colspan="2" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Cost&#160;Basis</font></font></div></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" colspan="2" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unrealized</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Gains</font></font></div></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" colspan="2" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unrealized</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Losses</font></font></div></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" colspan="2" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Fair</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Value</font></font></div></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td align="left" valign="bottom" colspan="2"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">June 30, 2010</font></div></td> <td align="left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" colspan="2" width="52%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">American Express Company<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,287</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,732</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>&#8212;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,019</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" colspan="2" width="52%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">The Coca-Cola Company<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>1,299</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>8,725</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>&#8212;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10,024</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" colspan="2" width="52%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">The Procter&#160;&amp; Gamble Company<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>4,399</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>21</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>&#8212;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>4,420</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" colspan="2" width="52%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Wells Fargo&#160;&amp; Company<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>7,394</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>2,538</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%">(1,376</td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>8,556</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" colspan="2" style="PADDING-BOTTOM: 2px" width="52%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 2px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">23,418</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 2px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>4,979</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 2px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%">(2,763</td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 2px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,634</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" colspan="2" style="PADDING-BOTTOM: 4px" width="52%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 4px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,797</font></td> <td valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 4px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">20,995</font></td> <td valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 4px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%">(4,139</td> <td valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 4px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">54,653</font></td> <td valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td valign="bottom" colspan="2" width="52%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" colspan="2" width="52%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance and other<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,128</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,528</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%">(4,130</td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">52,526</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" colspan="2" width="52%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Railroad, utilities and energy *<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>232</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>1,453</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>&#8212;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>1,685</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" colspan="2" style="PADDING-BOTTOM: 2px" width="52%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance and financial products *<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 2px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>437</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 2px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>14</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 2px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(9</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 2px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>442</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" colspan="2" style="PADDING-BOTTOM: 4px" width="52%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 4px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,797</font></td> <td valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 4px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">20,995</font></td> <td valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 4px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%">(4,139</td> <td valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 4px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">54,653</font></td> <td valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td valign="bottom" colspan="2" width="52%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" colspan="2" width="52%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">December&#160;31, 2009</font></div></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" colspan="2" width="52%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">American Express Company<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,287</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,856</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>&#8212;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,143</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" colspan="2" width="52%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">The Coca-Cola Company<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>1,299</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10,101</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>&#8212;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,400</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" colspan="2" width="52%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">The Procter&#160;&amp; Gamble Company<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>4,962</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>78</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>&#8212;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>5,040</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" colspan="2" width="52%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Wells Fargo&#160;&amp; Company<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>7,394</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>2,721</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%">(1,094</td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>9,021</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" colspan="2" style="PADDING-BOTTOM: 2px" width="52%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 2px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">22,265</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 2px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>7,118</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 2px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%">(1,953</td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 2px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">27,430</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" colspan="2" style="PADDING-BOTTOM: 4px" width="52%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 4px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,207</font></td> <td valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 4px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,874</font></td> <td valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 4px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%">(3,047</td> <td valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 4px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">59,034</font></td> <td valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td valign="bottom" colspan="2" width="52%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" colspan="2" width="52%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance and other<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">36,538</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">23,070</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%">(3,046</td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">56,562</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" colspan="2" width="52%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Railroad, utilities and energy *<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>232</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>1,754</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>&#8212;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>1,986</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" colspan="2" style="PADDING-BOTTOM: 2px" width="52%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance and financial products *<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 2px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>437</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 2px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>50</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 2px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 2px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>486</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" style="PADDING-BOTTOM: 2px; BORDER-BOTTOM: black 2px solid" width="26%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 4px" width="26%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 4px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,207</font></td> <td valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 4px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,874</font></td> <td valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 4px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%">(3,047</td> <td valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 4px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">59,034</font></td> <td valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div></div> <div> <table id="hangingindent" cellpadding="0" border="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" align="center" width="100%" cellspacing="0"> <tr valign="top"> <td style="WIDTH: 18pt"> <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">*</font></div></td> <td> <div align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">Included in Other assets.</font></div></td></tr></table></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&#160;</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Unrealized losses of other equity investments at June 30, 2010 included $1,889 million related to securities that have been in an unrealized loss position for 12 months or more. Approximately 95% of these losses at June 30, 2010 were concentrated in four issuers. In addition, although our investment in Wells Fargo &amp; Company is in a net unrealized gain position of $1,162 million, certain of the shares with aggregate unrealized losses of $875 million have been in an unrealized loss position for greater than 12 months. We use no bright-line test in determining whether impairments are temporary or other than temporary. We consider several factors in determining other-than-temporary impairment losses including the current and expected long-term business prospects of the issuer, the length of time and relative magni tude of the price decline and our ability and intent to hold the investment until the price recovers. In our judgment, the future earnings potential and underlying business economics of these companies are favorable and we possess the ability and intent to hold these securities until their prices recover. Changing market conditions and other facts and circumstances may change the business prospects of these issuers as well as our ability and intent to hold these securities until the prices recover.</font></div> <!--EndFragment--> <div class="BWxbrlnote10"><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><div><div> <div style="text-align: justify"> <a id="xbrlnote10" name="xbrlnote10" style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Note 10.&nbsp;&nbsp;&nbsp;&nbsp;Goodwill</a> </div> <div> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> A reconciliation of the change in the carrying value of goodwill is as follows (in millions). </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> &nbsp; </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> June 30, </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> December 31, </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2010 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2009 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="76%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Balance at beginning of year <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 33,972 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 33,781 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="76%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Acquisition of BNSF <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 14,803 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="76%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Other&nbsp; </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 338 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 191 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="76%" style="PADDING-BOTTOM: 4px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Ending balance <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 49,113 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 33,972 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> </div></div></div></div> Average shares outstanding include average Class A common shares and average Class B common shares determined on an equivalent Class A common stock basis. Net earnings per common share attributable to Berkshire Hathaway shown above represents net earnings per equivalent Class A common share. Net earnings per Class B common share is equal to one-fifteen-hundredth (1/1,500) of such amount. Includes $708 million at June 30, 2010 and $471 million at December 31, 2009, related to securities that have been in an unrealized loss position for 12 months or more. Included in Other assets. In 2010 includes a one-time holding gain of $979 million related to the BNSF acquisition. See Note 3. Represents the aggregate undiscounted amount payable at the contract expiration dates assuming that the value of each index is zero at the contract expiration date. Represents the maximum undiscounted future value of losses payable under the contracts, assuming a sufficient number of credit defaults occur. The number of losses required to exhaust contract limits under substantially all of the contracts is dependent on the loss recovery rate related to the specific obligor at the time of the default. Included in Other assets of finance and financial products businesses. Included in Accounts payable, accruals and other liabilities Gains and losses related to changes in valuations are included in our Consolidated Statements of Earnings as components of investment gains/losses, derivative gains/losses or other revenues as appropriate. Substantially all of the gains and losses included in earnings were related to derivative contract liabilities. Includes revenues and earnings from acquisition date of February 12, 2010. EX-101.SCH 7 brka-20100630.xsd XBRL TAXONOMY EXTENSION SCHEMA 000020 - Document - Entity Information link:calculationLink link:definitionLink link:presentationLink 000100 - Statement - Consolidated Balance Sheets link:presentationLink link:calculationLink link:definitionLink 000150 - Statement - Consolidated Statements of Earnings link:presentationLink link:calculationLink link:definitionLink 000200 - Statement - Consolidated Statements of Cash Flows link:presentationLink link:calculationLink link:definitionLink 000010 - Document - Document Information link:calculationLink link:definitionLink link:presentationLink 001000 - Disclosure - General link:calculationLink link:definitionLink link:presentationLink 001100 - Disclosure - Acquisition of Burlington Northern Santa Fe Corporation link:calculationLink link:definitionLink link:presentationLink 001150 - Disclosure - Investments in fixed maturity securities link:calculationLink link:definitionLink link:presentationLink 001200 - Disclosure - Investments in equity securities link:calculationLink link:definitionLink link:presentationLink 001250 - Disclosure - Other Investments link:calculationLink link:definitionLink link:presentationLink 001550 - Disclosure - Derivative contracts link:calculationLink link:definitionLink link:presentationLink 001750 - Disclosure - Fair value measurements link:calculationLink link:definitionLink link:presentationLink 001350 - Disclosure - Receivables link:calculationLink link:definitionLink link:presentationLink 001500 - Disclosure - Property, plant and equipment link:calculationLink link:definitionLink link:presentationLink 001400 - Disclosure - Inventories link:calculationLink link:definitionLink link:presentationLink 001700 - Disclosure - Income taxes link:calculationLink link:definitionLink link:presentationLink 001650 - Disclosure - Notes payable and other borrowings link:calculationLink link:definitionLink link:presentationLink 001800 - Disclosure - Common stock link:calculationLink link:definitionLink link:presentationLink 001850 - Disclosure - Business segment data link:calculationLink link:definitionLink link:presentationLink 001900 - Disclosure - Contingencies and Commitments link:calculationLink link:definitionLink link:presentationLink 001050 - Disclosure - New accounting pronouncements link:calculationLink link:definitionLink link:presentationLink 001300 - Disclosure - Investment gains and losses link:calculationLink link:definitionLink link:presentationLink 001600 - Disclosure - Supplemental cash flow information link:calculationLink link:definitionLink link:presentationLink 000155 - Statement - Consolidated Statements of Earnings (Parenthetical) link:calculationLink link:definitionLink link:presentationLink 000250 - Statement - Consolidated Statements of Changes in Shareholders' Equity link:calculationLink link:definitionLink link:presentationLink 000300 - Statement - Consolidated Statements of Comprehensive Income link:calculationLink link:definitionLink link:presentationLink 001450 - Disclosure - Goodwill link:calculationLink link:definitionLink link:presentationLink 005000 - Disclosure - Acquisition of Burlington Northern Santa Fe Corporation (Table) link:calculationLink link:definitionLink link:presentationLink 010010 - Disclosure - Acquisition of Burlington Northern Santa Fe Corporation (Detail) link:calculationLink link:definitionLink link:presentationLink 010000 - Disclosure - Acquisition of Burlington Northern Santa Fe Corporation Narrative (Detail) link:calculationLink link:definitionLink link:presentationLink 005050 - Disclosure - Investments in fixed maturity securities (Table) link:calculationLink link:definitionLink link:presentationLink 010050 - Disclosure - Investments in fixed maturity securities - Investments in securities with fixed maturities (Detail) link:calculationLink link:definitionLink link:presentationLink 010055 - Disclosure - Investments in fixed maturity securities - Amortized cost and estimated fair value of securities with fixed maturities (Detail) link:calculationLink link:definitionLink link:presentationLink 005100 - Disclosure - Investments in equity securities (Table) link:calculationLink link:definitionLink link:presentationLink 010100 - Disclosure - Investments in equity securities (Detail) link:calculationLink link:definitionLink link:presentationLink 005100 - Disclosure - Other Investments (Table) link:calculationLink link:definitionLink link:presentationLink 010150 - Disclosure - Other Investments (Detail) link:calculationLink link:definitionLink link:presentationLink 010155 - Disclosure - Other Investments Narrative (Detail) link:calculationLink link:definitionLink link:presentationLink 005150 - Disclosure - Investment gains and losses (Table) link:calculationLink link:definitionLink link:presentationLink 010200 - Disclosure - Investment gains and losses (Detail) link:calculationLink link:definitionLink link:presentationLink 005200 - Disclosure - Receivables (Table) link:calculationLink link:definitionLink link:presentationLink 010250 - Disclosure - Receivables (Detail) link:calculationLink link:definitionLink link:presentationLink 005300 - Disclosure - Goodwill (Table) link:calculationLink link:definitionLink link:presentationLink 010350 - Disclosure - Goodwill (Detail) link:calculationLink link:definitionLink link:presentationLink 005250 - Disclosure - Inventories (Table) link:calculationLink link:definitionLink link:presentationLink 010300 - Disclosure - Inventories (Detail) link:calculationLink link:definitionLink link:presentationLink 005350 - Disclosure - Property, plant and equipment (Table) link:calculationLink link:definitionLink link:presentationLink 010400 - Disclosure - Property, plant and equipment (Detail) link:calculationLink link:definitionLink link:presentationLink 004001 - Disclosure - Significant Accounting Policies (Policies) link:calculationLink link:definitionLink link:presentationLink 005550 - Disclosure - Fair value measurements (Table) link:calculationLink link:definitionLink link:presentationLink 010620 - Disclosure - Fair value measurements - Significant unobservable inputs (Detail) link:calculationLink link:definitionLink link:presentationLink 010610 - Disclosure - Fair value measurements - Financial assets and liabilities measured and carried at fair value on a recurring basis (Detail) link:calculationLink link:definitionLink link:presentationLink 005650 - Disclosure - Business segment data (Table) link:calculationLink link:definitionLink link:presentationLink 010700 - Disclosure - Business segment data (Detail) link:calculationLink link:definitionLink link:presentationLink 010450 - Disclosure - Derivative contracts (Detail) link:calculationLink link:definitionLink link:presentationLink 005400 - Disclosure - Derivative contracts (Table) link:calculationLink link:definitionLink link:presentationLink 010500 - Disclosure - Supplemental cash flow information (Detail) link:calculationLink link:definitionLink link:presentationLink 005450 - Disclosure - Supplemental cash flow information (Table) link:calculationLink link:definitionLink link:presentationLink 010650 - Disclosure - Common stock (Detail) link:calculationLink link:definitionLink link:presentationLink 005600 - Disclosure - Common stock (Table) link:calculationLink link:definitionLink link:presentationLink 010750 - Disclosure - Contingencies and Commitments (Detail) link:calculationLink link:definitionLink link:presentationLink 005500 - Disclosure - Notes payable and other borrowings (Table) link:calculationLink link:definitionLink link:presentationLink 010550 - Disclosure - Notes payable and other borrowings (Detail) link:calculationLink link:definitionLink link:presentationLink 010570 - Disclosure - Notes payable and other borrowings - Narrative (Detail) link:calculationLink link:definitionLink link:presentationLink 010660 - Disclosure - Common stock - roll-forward (Detail) link:calculationLink link:definitionLink link:presentationLink 010600 - Disclosure - Fair value measurements - Financial Instruments (Detail) link:calculationLink link:definitionLink link:presentationLink 010800 - Disclosure - Subsequent event (Detail) link:calculationLink link:definitionLink link:presentationLink 001950 - Disclosure - Subsequent event link:calculationLink link:definitionLink link:presentationLink 010460 - Disclosure - Derivative contracts - gains and losses (Detail) link:calculationLink link:definitionLink link:presentationLink EX-101.CAL 8 brka-20100630_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-101.DEF 9 brka-20100630_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE EX-101.LAB 10 brka-20100630_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE ASSETS BS Cash and cash equivalents Cash and cash equivalents at beginning of year Cash and cash equivalents at end of first six months Investments in fixed maturity securities Investments in equity securities Inventories Property, plant and equipment BS Goodwill Other assets Loans and finance receivables Losses and loss adjustment expenses Unearned premiums Derivative contract liabilities Total liabilities Income taxes, principally deferred Life, annuity and health insurance benefits Accounts payable, accruals and other liabilities Accumulated other comprehensive income LIABILITIES AND SHAREHOLDERS' EQUITY LIABILITIES BS SHAREHOLDERS' EQUITY Retained earnings BS Berkshire Hathaway shareholders' equity Noncontrolling interests Total shareholders' equity Revenues: Insurance premiums earned Sales and service revenues Interest, dividend and other investment income Other income Derivative gains/losses Insurance losses and loss adjustment expenses Life and health insurance benefits expense Insurance underwriting expenses Cost of sales and services Selling, general and administrative expenses Interest expense Income tax expense/benefit Earnings from equity method investments Net earnings Less: Earnings attributable to noncontrolling interests Net earnings attributable to Berkshire Hathaway Average common shares outstanding Net earnings per share attributable to Berkshire Hathaway shareholders Net cash flows from operating activities Cash flows from investing activities: Net cash flows from investing activities Purchases of other investments Acquisitions of businesses Purchases of property, plant and equipment Other, investing activities Cash flows from financing activities: Net cash flows from financing activities Proceeds from sale of marketable securities fixed maturities Proceeds from redemptions and maturities of marketable securities fixed maturities Proceeds from sale of marketable securities equity securities Purchases of loans and finance receivables Change in short term borrowings, net Repayments of borrowings Effects of foreign currency exchange rate changes Increase (decrease) in cash and cash equivalents Principal collections on loans and finance receivables Statement Scenario [Axis] Scenario Unspecified Domain Statement Business Segment [Axis] Segment [Domain] Statement items [Line Items] Statement [Table] Consolidated Statements of Cash Flows Cash and cash equivalents period increase decrease Cash flows from operating activities: Total assets Total liabilities and shareholders' equity Consolidated Statements of Earnings Net income loss attributable to reporting entity Income loss from continuing operations before income taxes minority Total revenues Benefits losses and expenses Costs and expenses, other Note 1. General Investments In Marketable Securities Equity Securities Disclosure Text Block Other investments Investments In Marketable Securities Fixed Maturities Disclosure Text Block Document Information [Line Items] Document type Amendment flag Document period end date Amendment description Entity Legal Entity [Axis] Entity [Domain] Entity Information Entity registrant name Entity central index key Current fiscal year end date Entity well-known seasoned issuer Entity voluntary filers Entity current reporting status Entity filer category Entity public float Entity Listing items Entity common stock, shares outstanding Other Investments Disclosure Text Block Note 12. Derivative contracts Note 15. Fair value measurements Note 8. Receivables Note 11. Property, plant and equipment Note 9. Inventories Note 14. Notes payable and other borrowings Note 17. Business segment data Note 18. Contingencies and Commitments Consolidated Balance Sheets Purchases of other investments Purchases of loans and finance receivables Acquisitions of businesses, net of cash acquired Purchases of property, plant and equipment Other Repayments of borrowings Receivables Notes payable and other borrowings Note 3. Acquisition of Burlington Northern Santa Fe Corporation Revenues, other financial services Costs and expenses: Other costs and expenses Payments to acquire marketable securities fixed maturities Purchases of fixed maturity securities Payments to acquire marketable securities equity securities Purchases of equity securities Total costs and expenses Gain Loss On Investments Text Block Total assets Total liabilities Total liabilities and shareholders' equity Total shareholders' equity Total revenues Life, annuity and health insurance benefits Total costs and expenses Decrease in cash and cash equivalents Note 2. New accounting pronouncements Other than temporary impairment losses, investments, portion recognized in earnings, net Other-than-temporary impairment losses on investments Payments to minority shareholders and proceeds from (payments for) other financing activities The cash outflow to return capital to noncontrolled interest, which generally occurs when noncontrolling shareholders reduce their ownership stake (in a subsidiary of the entity). Additionally, the balance includes the net cash inflow (outflow) from other financing activities. Net cash flows from operating activities Net cash flows from investing activities Net earnings Net earnings attributable to Berkshire Hathaway Net earnings per share attributable to Berkshire Hathaway shareholders Sum of the carrying amounts as of the balance sheet date for a) payments made in advance for income taxes, which will be charged against earnings, b) income taxes previously overpaid to tax authorities representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes, c) the net cumulative amount for all deferred taxes arising from temporary differences between accounting income in accordance with generally accepted accounting principles and tax-basis income, and d) unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. The amount of other than temporary impairment losses on equity securities, other than temporary impairment related to credit losses on debt securities, and other than temporary impairment losses on debt securities when the entity intends to sell the securities or it is more likely than not that the entity will be required to sell the securities before recovery of its amortized cost basis. Additionally, this item includes other than temporary impairment losses recognized during the period on investments accounted for under the cost method of accounting. Gain (loss) on investments excluding other than temporary impairments This item represents the net total realized and unrealized gain (loss) included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding gain or loss of held-to-maturity securities transferred to the trading security category and the cumulative unrealized gain or loss which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. Additionally, this item would include any gains or losses realized during the period from the sale of investments accounted for under the cost method of accounting. Increase (decrease) in deferred charges reinsurance assumed The change during the reporting period in deferred charges reinsurance assumed. Increase (decrease) in derivative contract assets and liabilities The change during the period in derivative contract assets and liabilities due to cash payments and receipts and changes in the value of derivative instruments. Increase (decrease) in income taxes The change during the period due to cash payments and receipts from taxing authorities for taxes that are based on the reporting entity's earnings and the change during the reporting period for deferred and other tax assets and liabilities. Adjustments to reconcile net earnings to operating cash flows: Investment (gains) losses and other-than-temporary impairment losses Depreciation Other adjustments to reconcile net earnings to operating cash flows Other Changes in operating assets and liabilities before business acquisitions: Changes in losses and loss adjustment expenses Changes in unearned premiums Receivables and originated loans Other assets and liabilities The cash outflow from purchases of investments in securities having predetermined or determinable maturity dates. The cash outflow from purchases of investments in common stocks and other forms of securities that provide ownership interests in a corporation. The cash inflow associated with the sale of investments in securities having predetermined or determinable maturity dates. The cash inflow associated with redemption or maturity of investments in securities having predetermined or determinable maturity dates. The cash inflow associated with the sale of investments in common stocks and other forms of securities that provide ownership interests in a corporation. This item represents the entire disclosure related to the investments in securities having predetermined or determinable maturity dates. This item represents the entire disclosure related to the investments in common stocks and other forms of securities that provide ownership interests in a corporation. This item represents the entire disclosure related to other investments not otherwise specified in the taxonomy. Losses and loss adjustment expenses Unearned premiums Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities, Other Increase (Decrease) in Loss and Loss Adjustment Expense Reserve Increase (Decrease) in Unearned Premiums Cash and cash equivalents: Proceeds from borrowings Berkshire Hathaway shareholders' equity Class of Stock [Axis] Class of Stock [Domain] Common Stock Class A Class B Receivables and originated loans Net cash flows from financing activities Investment (gains) losses and other-than-temporary impairment losses Derivative contract assets and liabilities Income taxes Other assets and liabilities Acquisitions of noncontrolling interests and other Sales of fixed maturity securities Redemptions and maturities of fixed maturity securities Sales of equity securities Investment gains/losses Deferred charges reinsurance assumed General [Abstract] Investments in fixed maturity securities [Abstract] Investments in equity securities [Abstract] Investment gains losses [Abstract] Fair value measurements [Abstract] Receivables [Abstract] Property, plant and equipment [Abstract] Other Investments [Abstract] Inventories [Abstract] Notes payable and other borrowings [Abstract] Business segment data [Abstract] Contingencies and Commitments [Abstract] Supplemental cash flow information [Abstract] Note 13. Supplemental cash flow information Other revenues Other Parent Company [Member] Document fiscal year focus Document fiscal period focus Document Information [Table] Entity Listings [Table] Entities [Table] Insurance and Other [Member] Railroad, Utilities and Energy [Member] Finance and Financial Products [Member] Other Net earnings per share attributable to Berkshire Hathaway shareholders: Other Other Stock Split Conversion Rate Net Earnings Per Share Ratio Ratio representing the net earnings per equivalent Class A common share. Ratio of earnings per Class B share to earnings per Class A share Element represents the conversion rate to reflect a stock split. Stock split conversion rate for a Class B common share, number of shares Stock Issued During Period Value New Issues And Other Interests Acquired And Other Transactions Reclassification Of Investment Appreciation In Net Earnings Before Tax Portion Attributable To Parent Reclassification Of Investment Appreciation In Net Earnings Tax Portion Attributable To Parent Other Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent Statement, Equity Components [Axis] Equity Component [Domain] Total Berkshire Hathaway shareholders' equity Common stock and capital in excess of par value Accumulated other comprehensive income Retained earnings Non-controlling interests Balance Balance Other comprehensive income, net Issuance of common stock and other transactions Value of new stock issued during the period and other transactions which are not separately disclosed or provided for elsewhere in the taxonomy. Changes in noncontrolling interests: Changes in shareholder equity as a result of redeeming or purchasing the interests of non-controlling shareholders. Additionally, this element represents other transactions which are not separately disclosed or provided for elsewhere in the taxonomy. Interests acquired and other transactions Interests acquired and other transactions Consolidated Statements of Changes in Shareholders' Equity [Abstract] Consolidated Statements of Comprehensive Income [Abstract] Comprehensive income attributable to Berkshire: Net earnings Other comprehensive income: Net change in unrealized appreciation of investments Applicable income taxes Applicable income taxes Other Comprehensive Income Available for sale Securities Tax Portion Attributable To Parent Reclassification of investment appreciation in earnings Reclassification adjustment from Other Comprehensive Income (Loss) to net earnings, which are attributable to the parent entity. Includes reclassification due to write-downs, sales and other. Tax effect of the reclassification adjustment from Other Comprehensive Income (Loss) to net earnings, which are attributable to the parent entity. Applicable income taxes Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent Applicable income taxes Prior service cost and actuarial gains/losses of defined benefit plans Prior service cost and actuarial gains/losses of defined benefit plans Applicable income taxes This element represents Other Comprehensive Income (Loss), Net of Tax, for the period, which are not separately disclosed or provided for elsewhere in the taxonomy. Other Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Other comprehensive income, net Comprehensive income attributable to Berkshire Comprehensive income attributable to Berkshire Comprehensive income of noncontrolling interests Comprehensive income of noncontrolling interests Comprehensive income of noncontrolling interests Common stock value (Class A and Class B) Common stock Capital in excess of par value Foreign currency translation Applicable income taxes Acquisition of Burlington Northern Santa Fe Corporation [Abstract] Goodwill [Abstract] Note 10. Goodwill Derivative contracts [Abstract] Common Stock [Abstract] Note 16. Common stock Retained earnings Accumulated other comprehensive income BS Note 5. Investments in equity securities Note 4. Investments in fixed maturity securities Note 6. Other Investments Note 7. Investment gains/losses Costs Of Services And Operating Expenses The aggregate costs related to services rendered and total operating expenses. Cost of sales and operating expenses Cargo and Freight Revenue and Regulated and Unregulated Operating Revenue Operating revenues The total amount of revenues from transporting cargo and freight between locations and the total regulated and unregulated operating revenues of utilities and energy businesses, and other revenues related to these activities. Net earnings Allocation of the aggregate purchase price to the assets and liabilities of the acquired entity [Text Block] Proforma consolidated earnings data for acquisition [Text Block] Acquisition of Burlington Northern Santa Fe Corporation [Line Item] Acquisition of Burlington Northern Santa Fe Corporation Narrative [Line Item] Business Acquisition Purchase Price Allocation Assets [Abstract] Assets: Business Acquisition Purchase Price Allocation Other Assets Other Cash and cash equivalents detail Property, plant and equipment detail Goodwill detail Total assets Detail Business Acquisition Purchase Price Allocation Liabilities [Abstract] Liabilities and Net assets acquired: The amount of acquisition cost of a business combination allocated to other assets of the acquired entity. Business Acquisition Purchase Price Allocation Liabilities Accounts Payable And Other Liabilities Accounts payable and other liabilities Business Acquisition Purchase Price Allocation Notes Payable And Other Borrowings Business Acquisition Purchase Price Allocation Income Taxes Principally Deferred The amount of acquisition cost of a business combination allocated to accounts payable and other liabilities of the acquired entity. Notes payable and other borrowings The amount of acquisition cost of a business combination allocated to notes payable and other borrowings of the acquired entity. Income taxes, principally deferred The amount of acquisition cost of a business combination allocated to the sum of the carrying amounts as of the balance sheet date for a) payments made in advance for income taxes, which will be charged against earnings, b) income taxes previously overpaid to tax authorities representing refunds of over-payments or recoveries based on agreed-upon resolutions of disputes, c) the net cumulative amount for all deferred taxes arising from temporary differences between accounting income in accordance with generally accepted accounting principles and tax-basis income, and d) unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations, assumed from the acquired entity. Total liabilities detail Net assets acquired Total liabilities Total assets Business Acquisition Purchase Price Allocation Liabilities Assumed And Net Assets The amount of acquisition cost of a business combination allocated to liabilities assumed and net assets. Total liabilities and net assets acquired Proforma consolidated earnings data for acquisition [Abstract] Narrative [Abstract] Preliminary allocation of the aggregate purchase price for BNSF Total revenues detail Earnings per equivalent Class A common share attributable to Berkshire Hathaway shareholders Business Acquisition Shares Of Voting Interests Acquired Business Acquisition Funded Through Existing Cash Balance Percentage Number of voting equity interests acquired in the business combination. The percentage of the acquisition funded through existing cash balances. Business Acquisition Funded Through New Debt Percentage The percentage of the acquisition funded through new debt. Acquisition of remaining BNSF common stock outstanding, shares Acquisition of remaining BNSF common stock outstanding, percentage Aggregate consideration for acquisition of remaining BNSF common stock outstanding, amount Acquisition of remaining BNSF common stock outstanding, paid in cash Percentage of acquisition funded through existing cash balances, percentage Percentage of acquisition funded through new debt, percentage Business Combination Step Acquisition Equity Interest In Acquiree Shares BNSF shares owned prior to acquisition, shares Equity method investment carrying value in BNSF prior to acquisition Holding gain recognized for the difference between the fair value and carrying value of shares held under the equity method Investments In Fixed Maturity Securities [Table] Schedule Of Investments In Marketable Securities Fixed Maturities [Text Block] Schedule Of Amortized Cost And Estimated Fair Value Of Securities With Fixed Maturities By Contractual Maturity Dates [Text Block] Investments in securities with fixed maturities [Line Item] Investment In Securities With Fixed Maturities [Abstract] Marketable Securities Fixed Maturities Amortized Cost For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates, net of adjustments made for accretion, amortization, other-than-temporary impairments and hedging, if any. Investments securities with fixed maturities Fair value Unrealized Gains This item represents the total unrealized holding loss on marketable securities with fixed maturities, at reporting date. Amortized Cost Amortized cost and estimated fair value of securities with fixed maturities [Line Item] Amortized cost and estimated fair value of securities with fixed maturities [Abstract] Marketable Securities Fixed Maturities Within One Year Amortized Cost Marketable Securities Fixed Maturities Within One Year Fair Value This item represents marketable securities with fixed maturities, at cost, net of adjustments made for accretion, amortization, other-than-temporary impairments, and hedging, if any, which are expected to mature within one year of the balance sheet date. This item represents the fair value of marketable securities with fixed maturities which are expected to mature within one year of the balance sheet date. Marketable Securities Fixed Maturities After One Through Five Years Amortized Cost Marketable Securities Fixed Maturities After One Through Five Years Fair Value Marketable Securities Fixed Maturities After Five Through Ten Years Amortized Cost Marketable Securities Fixed Maturities After Five Through Ten Years Fair Value This item represents marketable securities with fixed maturities, at cost, net of adjustments made for accretion, amortization, other-than-temporary impairments, and hedging, if any, which are expected to mature after one year and through five years from the balance sheet date. This item represents the fair value of marketable securities with fixed maturities which are expected to mature after one year and through five years from the balance sheet date. This item represents marketable securities with fixed maturities, at cost, net of adjustments made for accretion, amortization, other-than-temporary impairments, and hedging, if any, which are expected to mature after five years and through ten years from the balance sheet date. This item represents the fair value of marketable securities with fixed maturitiess which are expected to mature after five years and through ten years from the balance sheet date. Marketable Securities Fixed Maturities After Ten Years Amortized Cost This item represents marketable securities with fixed maturities, at cost, net of adjustments made for accretion, amortization, other-than-temporary impairments, and hedging, if any, which are expected to mature after ten years from the balance sheet date. Marketable Securities Fixed Maturities After Ten Years Fair Value Marketable Securities Fixed Maturities Without Single Maturity Date Amortized Cost Marketable Securities Fixed Maturities Without Single Maturity Date Fair Value This item represents the fair value of marketable securities with fixed maturities, which do not have a single maturity date and which the Company has decided to disclose separately, rather than allocating such cost over several maturity groupings. This item represents marketable securities with fixed maturities, which do not have a single maturity date and which the Company has decided to disclose separately rather than allocating such cost, net of adjustments made for accretion, amortization, other-than-temporary impairments, and hedging, if any, over several maturity groupings. This item represents the fair value of marketable securities with fixed maturities which are expected to mature after ten years from the balance sheet date. Due in one year or less, amortized cost Due in one year or less, fair value Due after one year through five years, amortized cost Due after one year through five years, fair value Due after five years through ten years, amortized cost Due after five years through ten years, fair value Due after ten years, amortized cost Due after ten years, fair value Mortgage-backed securities, amortized cost Mortgage-backed securities, fair value Total amortized cost Total fair value U.S. Treasury, U.S. government corporations and agencies Schedule Of Trading Securities and Other Trading Assets Major Types Of Trading Securities and Assets [Axis] Major Types Of Trading Securities And Assets [Domain] States, municipalities and political subdivisions Foreign governments Corporate bonds Mortgage-backed securities Schedule Of Investments In Marketable Securities Equity Securities [Text Block] Investments in equity securities Schedule related to the investments in common stocks and other forms of securities that provide ownership interests in a corporation. Investments in equity securities [Table] Investments in equity securities [Line Item] Marketable Securities Equity Securities Cost Basis For an unclassified balance sheet, this item represents the cost basis, net of adjustments made for accretion, amortization, other-than-temporary impairments, and hedging, if any, of investments in common and preferred stocks and other forms of securities that provide ownership interests in a corporation. Cost Basis Unrealized Gains Unrealized Losses Fair Value The Coca Cola Company [Member] American Express Company [Member] The Procter and Gamble Company [Member] Wells Fargo and Company [Member] Other Investment [Member] Equity Securities [Member] Investment Type [Domain] Investment Type [Axis] Schedule Of Other Investments [Text Block] Schedule of other investments. Other Investments [Table] Other Investments [Line Item] Cost Fair Value Carrying Value Fixed Maturities [Member] Other Investments Narrative [Line Item] Investment Owned Stated Dividend Rate Percentage Preferred Stock Dividend payment percentage rate for preferred stock. Investment Owned Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights For investments owned, the specified number of securities that each class of warrants or rights outstanding give the holder the right but not the obligation to purchase from the issuer at a specific price, on or before a certain date. Investment Owned Redeemable Preferred Stock Redemption Price Per Share For investments owned, the amount to be received per share by the entity upon redemption by the issuer. Investment Owned Redeemable Preferred Stock Aggregate Redemption Amount For investments owned, the aggregate amount to be received by the entity upon redemption by the issuer. Investment Owned Class Of Warrant Or Right Total Value At Exercise Price Of Warrants Or Rights Investment Owned Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Investment Owned Notes Coupon Rate Investment Owned Stated Dividend Rate Percentage Capital Instrument Convertible Perpetual Capital Instrument Redemption Percentage Within Two Years Of Issuance Convertible Perpetual Capital Instrument Redemption Percentage After Two Years Of Issuance Conversion Of Convertible Perpetual Capital Instrument To Common Stock Shares Conversion Of Convertible Perpetual Capital Instrument To Common Stock Value Per Share Investment Owned Redeemable Preferred Stock Redemption Ratio Common Stock Threshold Price Per Share Minimum Number Of Trading Days Range Of Trading Days For investments owned, the total value of each class of warrants or rights outstanding calculated by taking the exercise price times the number of warrants held. For investments owned, the exercise price of each class of warrants or rights outstanding. For investments which are quantified by principal amount, the coupon rate of the note. Dividend payment percentage rate for capital instrument. Represents the redemption percentage of a convertible perpetual capital instrument at which the issuer may redeem the instrument, within two years of issuance. Represents the redemption percentage of a convertible perpetual capital instrument at which the issuer may redeem the instrument, after two years of issuance. Represents the conversion option of convertible perpetual capital instrument into shares of the issuer's common stock. Conversion rate per share of convertible perpetual capital instrument to common stock. For investments owned, the per share conversion ratio to be used by the entity upon redemption. Option to convert preferred stock when the common stock price exceeds a set threshold price per share. The minimum number of trading days in a consecutive period window, which will trigger an event. The range of days ("window") used to measure the number of trading days in a consecutive period, which will trigger an event. Investment owned, shares detail Investment in Preferred Stock, stated percent Investment in Warrants to purchase common stock, number of shares Investment owned, total cost Redemption value of Cumulative Perpetual Preferred Stock, per share Redemption value of Cumulative Perpetual Preferred Stock, aggregate value Exercise price for warrants, value Exercise price for warrants, value, per share Investment owned, face value Investment in notes, stated percent Investment in convertible perpetual capital instrument, stated percent Convertible perpetual capital instrument redemption before adjustment, percentage Convertible perpetual capital instrument redemption adjusted, percentage Conversion of non-voting subordinated convertible perpetual capital instrument into common stock, number of shares Conversion of non-voting subordinated convertible perpetual capital instrument into common stock, CHF per share Conversion ratio of Series A Cumulative Convertible Perpetual Preferred Stock, shares Common stock threshold price, per share Minimum number of trading days in a consecutive day period Range of trading days in a consecutive day period, number of days BNSF shares owned prior to acquisition, percentage of shares Equity in net assets Excess of our carrying value over our equity in net assets Schedule Of Investment Gains Losses [Text Block] Schedule Of Investment Gains Losses By Business [Text Block] Investment gains/losses Net investment gains/losses are reflected in the Consolidated Statements of Earnings Investment gains / losses [Table] Other Investment Gain / Loss [Member] Investment Income Categories [Domain] Schedule Of Investment Income Reported Amounts By Category [Axis] Investment gains / losses [Line Item] Schedule of investment gains and losses. Schedule of investment gains and losses by business. Gain On Investments Excluding Other Than Temporary Impairments This item represents the gross total realized and unrealized gain included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding gain of held-to-maturity securities transferred to the trading security category and the cumulative unrealized gain which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. Additionally, this item would include any gains realized during the period from the sale of investments accounted for under the cost method of accounting. Loss On Investments Excluding Other Than Temporary Impairments This item represents the gross total realized and unrealized loss included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding loss of held-to-maturity securities transferred to the trading security category and the cumulative unrealized loss which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. Additionally, this item would include any losses realized during the period from the sale of investments accounted for under the cost method of accounting. Gross gains from sales and other disposals Gross losses from sales Footnote Narrative [Abstract] One-time holding gain related to BNSF acquisition Investment gains/losses: Receivables of insurance and other businesses Loans and finance receivables of finance and financial products businesses Receivables [Table] Receivables [Line Item] Reinsurance Recoverables Gross The known and estimated amount recoverable as of the balance sheet date from reinsurers for claims paid or incurred by the ceding insurer and associated claims settlement expenses, including estimated amounts for claims incurred but not reported, and policy benefits. Reinsurance recoverables Insurance premiums receivable Receivables of insurance and other businesses: Trade and other receivables Allowances for uncollectible accounts Total receivables of insurance and other businesses Loans and finance receivables of finance and financial products businesses: Consumer installment loans and finance receivables Commercial loans and finance receivables Allowances for uncollectible loans Total loans and finance receivables of finance and financial products businesses Reconciliation of the change in the carrying value of goodwill Goodwill [Table] Goodwill [Line Item] Reconciliation of the change in the carrying value of goodwill: Beginning balance Acquisition of BNSF Ending balance BNSF shares owned prior to acquisition, percentage Investment [Axis] Investment [Domain] Capital Instrument [Member] Goldman Sachs Group Inc [Member] General Electric Company [Member] Wm Wrigley Jr Company [Member] Swiss Reinsurance Company Limited [Member] The Dow Chemical Company [Member] Burlington Northern Santa Fe Corporation [Member] Cumulative Perpetual Preferred Stock [Member] Preferred Stock [Member] Subordinated Debt [Member] Senior Notes [Member] Warrant [Member] Schedule Of Inventory [Text Block] Schedule related to inventories. Inventories Inventories [Table] Inventories [Line Item] Inventory Work In Process And Other Inventory Represents the a) Carrying amount as of the balance sheet date of merchandise or goods which are partially completed, are generally comprised of raw materials, labor and factory overhead costs, and which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing, and b) Carrying amount as of the balance sheet date of inventories of a nature not otherwise specified in the taxonomy. Raw materials Work in process and other Finished manufactured goods Purchased goods Total inventory Marketable Securities Fixed Maturities Continuous Unrealized Loss Position 12 Months Or Longer Aggregate Losses This item represents the amount of unrealized losses related to securities with fixed maturities that have been in an unrealized loss position for twelve months or longer. Unrealized losses related to securities that have been in an unrealized loss position for 12 months or more Marketable Securities Equity Securities Continuous Unrealized Loss Position 12 Months Or Longer Aggregate Losses This item represents the amount of unrealized losses related to equity securities that have been in an unrealized loss position for twelve months or longer. Unrealized losses related to securities that have been in an unrealized loss position for 12 months or more Marketable Securities Equity Securities Continuous Unrealized Loss Position 12 Months Or Longer Aggregate Losses Percent This item represents the percentage of unrealized losses on equity securities that have been in a continuous unrealized loss position for twelve months or longer. Concentration of unrealized losses, percentage Marketable Securities Equity Securities Unrealized Gain Loss Net This item represents the total net unrealized holding gain as a result of holding marketable equity securities. Investment in Wells Fargo & Company net unrealized gain Schedule Of Premiums And Other Receivables Net [Text Block] Schedule disclosing net premiums and other types of receivables due from other persons or entities. Schedule Of Loans And Leases Receivable Net Reported Amount [Text Block] Schedule disclosing the carrying amount of all categories of loans and leases held in portfolio, net of unearned income and the allowance for losses on loans and leases. Goodwill Period Increase Decrease Excluding Acquisitions Property, plant and equipment [Line Item] Property, plant and equipment [Text Block] Narrative: Pro-forma consolidated earnings data for acquisition: Acquisition of Burlington Northern Santa Fe Corporation Narrative [Abstract] Acquisition of Burlington Northern Santa Fe Corporation Narrative: Amortized cost and estimated fair value of securities with fixed maturities: Equity Securities Investments [Abstract] Investments in equity securities: Investment, Other [Abstract] Other Investments: Inventory [Abstract] In a business combination achieved in stages, this element represents the acquisition-date number of shares in the acquiree held by the acquirer immediately before the acquisition date. Business Acquisition Pro Forma Net Income Loss Attributable To Parent Net earnings attributable to Berkshire Hathaway shareholders The pro forma net income (loss) for the period attributable to the parent as if the business combination or combinations had been completed at the beginning of a period. Significant Accounting Policies [Abstract] Significant Accounting Policies [Table] Significant Accounting Policies [Line Items] Property Plant And Equipment Policy [Text Block] Other Investments Narrative [Abstract] Other Investments Narrative: Footnote Narrative: Inventory: Allocation of the aggregate purchase price to the assets and liabilities of the acquired entity Pro-forma consolidated earnings data for acquisition Property Plant And Equipment Policy Schedule Of Investments In Marketable Securities Fixed Maturities Schedule Of Amortized Cost And Estimated Fair Value Of Securities With Fixed Maturities Schedule Of Other Investments Property, plant and equipment details [Abstract] Property, plant and equipment: Furniture And Fixtures And Other Gross Carrying amount as of the balance sheet date of long-lived, depreciable asset commonly used in offices and stores and other. Examples include desks, chairs, and store fixtures and other items not individually reported. Land Buildings and improvements Machinery and equipment Furniture, fixtures and other Assets held for lease Public Utilities Property Plant And Equipment Generation Or Processing And Transmission And Distribution Sum of period end amount of property, plant and equipment (PPE) related to a) generation or processing owned by public utility, and b) transmission and distribution owned by public utility. Utility generation, distribution and transmission system Construction in progress Public Utilities Property Plant And Equipment Pipeline Interstate pipeline assets Period end amount of property, plant and equipment (PPE) related to pipeline assets. Construction in progress Utilities Construction in progress Total Property, plant and equipment, gross Accumulated depreciation Total Property, plant and equipment, net Furniture fixtures and other [Member] Track structure and other roadway [Member] Locomotives freight cars and other equipment [Member] Utility generation, distribution And transmission system [Member] Property Plant and Equipment By Type [Axis] Property Plant And Equipment Type [Domain] Buildings and improvements [Member] Machinery and equipment [Member] Assets held for lease [Member] Railroad transportation equipment [Member] Energy equipment [Member] Interstate pipeline assets [Member] Independent power plants and other assets [Member] Property, plant and equipment - Useful life [Abstract] Property, plant and equipment - Useful life: Property, plant and equipment, useful life, minimum number of years Property, plant and equipment, useful life, maximum number of years Depreciation expense Accumulated depreciation and amortization balance for regulated assets Fair Value Assets And Liabilities Measured On Recurring Basis [Text Block] This element represents the disclosure related to assets and liabilities, including financial instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). Financial assets and liabilities measured and carried at fair value on a recurring basis in the financial statements Fair values of financial assets and liabilities Fair Value Assets And Liabilities Measured On Recurring Basis Unobservable Input Reconciliation [Text Block] This element represents, for the fair value measurement of assets and liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes during the period attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issuances, and settlements (net); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs). Reconciliations of assets and liabilities measured and carried at fair value on a recurring basis with the use of significant unobservable inputs (Level 3) Fair Value By Balance Sheet Grouping Disclosure Item Amounts [Axis] Fair Value Disclosure Item Amounts [Domain] Carrying Value [Member] Fair Value [Member] Quoted Prices (Level 1) [Member] Significant Other Observable Inputs (Level 2) [Member] Significant Unobservable Inputs (Level 3) [Member] Total Fair Value [Domain] Fair Value, Assets Measured on Recurring Basis, Disclosure Items [Axis] Other investments at fair value Fair Value Net Derivative Contract Assets Liabilities [Abstract] Net derivative contract (assets)/liabilities: Equity Index Put Options Derivatives At Fair Value Net Other Derivatives At Fair Value Net Fair value as of the balance sheet date of equity index put option derivative assets, net of derivative liabilities, which includes all such derivative instruments in hedging and nonhedging relationships that are recognized on the balance sheet. Net derivative contract (assets)/liabilities Equity index put options Credit default obligations Fair value as of the balance sheet date of other derivative assets, net of derivative liabilities, which includes all such derivative instruments in hedging and nonhedging relationships that are recognized on the balance sheet. Other Other investments [Member] Net derivative contract liabilities [Member] Investments in fixed maturity securities [member] Fair Value Assets Measured On Recurring Basis Unobservable Input Reconciliation By Asset Type [Axis] Fair Value Assets Measured On Recurring Basis Unobservable Input Reconciliation Asset Types [Domain] Gains Losses Included In [Abstract] Gains (losses) included in: Balance Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Regulatory Assets And Liabilities Earnings Other comprehensive income This element represents amounts recorded to regulatory assets and liabilities arising from net derivative contract liabilities measured at fair value on a recurring basis using unobservable inputs (Level 3). Regulatory assets and liabilities Purchases, sales, issuances and settlements Transfers into (out of) Level 3 Ending Balance Beginning Balance Derivative contract assets Reconciliations of assets and liabilities measured on recurring basis [Abstract] Reconciliations of assets and liabilities measured on a recurring basis: Fair value measurements: Reconciliation of consolidated segment data (Revenues) Reconciliation of consolidated segment data (Earnings before taxes) Geico [Member] General Re [Member] Berkshire Hathaway Reinsurance Group [Member] Berkshire Hathaway Primary Group [Member] Insurance Group [Member] Other Businesses [Member] Marmon [Member] McLane Company [Member] MidAmerican [Member] Business segment data [Line item] Business segment data: Premiums earned Investment income Revenues Gain Loss On Investments And Gain Loss On Derivative Instruments Net Pretax This element represents the sum of a) Net total realized and unrealized gain (loss) included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding gain or loss of held-to-maturity securities transferred to the trading security category and the cumulative unrealized gain or loss which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. Additionally, this item would include any gains or losses realized during the period from the sale of investments accounted for under the cost method of accounting and losses recognized for other than temporary imp airments of the subject investments, and b) Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. Investment and derivative gains/losses Segment Reporting, Reconciling Items, Revenue Segment Reporting Information, by Segment [Axis] Reporting Segment [Domain] Segment Reporting, Segment Revenue Reconciliation of segments to consolidated amount: Segment Reporting Information, Operating Income (Loss) Earnings before income taxes and equity method earnings Earnings (loss) before income taxes and equity method earnings Revenues Eliminations and other - revenues Net investment income Interest Expense Excluding Interest Allocated To Operating Businesses Interest expense, excluding interest allocated to operating businesses Eliminations and other - earnings Segment Reporting Reconciling Item Eliminations and Other Business segment data detail [Abstract] Cash and cash equivalents Goodwill Property, plant and equipment Property, plant and equipment Total revenues Investment owned, shares Allocation Of Aggregate Purchase Price To Assets And Liabilities Of Acquired Entity Abstract Allocation of the aggregate purchase price to the assets and liabilities of the acquired entity [Abstract] Earnings (loss) before income taxes and equity method earnings Derivative contracts outstanding Derivative gains/losses included in the Consolidated Statements of Earnings High Yield Indexes [Member] States Municipalities [Member] Individual Corporate [Member] Derivative Instruments Gain Loss By Derivative Instrument Risk [Axis] Derivative Contract Type [Domain] Equity index put options [Member] Credit default obligations [Member] Other [Member] Derivative contracts: Assets Liabilities Notional Value Counterparty netting and funds held as collateral, assets Counterparty netting and funds held as collateral, liabilities Derivative gains/losses included in the Consolidated Statements of Earnings: Derivative, Gain (Loss) on Derivative, Net, Total Equity Derivative Intrinsic Value Represents the undiscounted liability assuming the contracts are settled on their future expiration dates based on the index values at the most recent balance sheet date. Derivative Weighted Average Remaining Life The weighted average remaining life for the derivative or group of derivatives. Percent Of Derivative Liability By Notional Amount That Cannot Be Settled Before Maturity Date Of Underlying Obligations Aggregate intrinsic value of equity index put option contracts Weighted average remaining life of derivative contract, years The percent of derivative liability measured using the notional amount of derivative contracts which cannot be settled before the maturity dates of the underlying obligations. Potential obligation percent of the notional amount derivative contracts cannot be settled before the maturity dates of the underlying obligations, percentage Collateral posting requirements under contracts with collateral provisions Additional collateral posting requirements Accounts Payable and Accrued Liabilities [Member] Derivatives Fair Value By Balance Sheet Location [Axis] Balance Sheet Location [Domain] Other Assets [Member] Other Liabilities [Member] Schedule Of Cash Flow Supplemental Disclosures [Text Block] Schedule designated to encapsulate the entire footnote disclosure that provides information on the supplemental cash flow activities. Cash paid during the period for: Income taxes Interest Non-cash investing and financing activity: Liabilities assumed in connection with acquisition of BNSF Common stock issued in connection with acquisition of BNSF Schedule Of Stock Rollforward By Class [Text Block] Changes in issued and outstanding Berkshire common stock This element is used to roll-forward outstanding shares of each class of stock. Common stock: Stock Authorized Prior To Shares Stock Splits The number of authorized shares before an increase in the number of shares due to a stock split. Conversion Of Shares From One Class To Another And Other Changes in shares outstanding as a result of conversion from one class to another and other transactions occurring from time to time. Common Stock Voting Rights Number The number of votes an owner is entitled per Class B share. Class Equivalent Shares Outstanding Class A equivalent shares outstanding. Common Stock, par value per share Common Stock, shares authorized Common Stock, shares outstanding Common Stock, shares issued in the acquisition of BNSF (See Note 3) Conversions of Class A common stock to Class B common stock and other, shares Increase in the number of authorized shares due to a stock split from, shares Ratio of dividend and distribution rights per Class B share to earnings per Class A share Number of votes entitled per share, number Class A equivalent shares outstanding Preferred Stock, shares authorized Preferred Stock, shares issued Preferred Stock, shares outstanding Contingencies and Commitments: Settlement agreement Loss Contingencies By Loss [Axis] Loss Contingency Loss [Domain] General Re Segment [Member] Department Of Justice [Member] Civil Class Action [Member] Securities and Exchange Commission [Member] Track structure and other roadway Locomotives, freight cars and other equipment Carrying amount as of the balance sheet date of long-lived, depreciable assets commonly used in the railroad industry relating to railway track structure and other roadway related assets. Carrying amount as of the balance sheet date of long-lived, depreciable assets commonly used in the railroad industry relating to locomotives, freight cars and other related equipment. Independent power plants and other assets Period end amount of total gross PPE related to independent power plants and other energy related assets. Accumulated depreciation Total Property, plant and equipment, gross Shares Balance at December 31, 2009 Shares Balance at June 30, 2010 ASSETS LIABILITIES Cash paid during the period for [Abstract] Subsidiaries [Member] Berkshire Hathaway Finance Corporation [Member] Short-term borrowings Debt Weighted Average Interest Rate Average Interest Rate, percentage Senior unsecured debt Long-term Debt, Type [Axis] Long-term Debt, Type [Domain] Unsecured Debt [Member] Floating Rate Notes Due 2011 [Member] Floating Rate Notes Due 2012 [Member] Floating Rate Notes Due 2013 [Member] Notes Due 2012 at 1.4% [Member] Notes Due 2013 at 2.125% [Member] Floating Rate Notes Due In 2012 [Member] Par amount of debt Debt Instrument, Interest Rate, Stated Percentage Long Term Debt Maturities Repayments Of Principal In Remainder Of Calendar Year End Long Term Debt Maturities Repayments Of Principal In Year Two Of Calendar Year End Long Term Debt Maturities Repayments Of Principal In Year Three Of Calendar Year End Long Term Debt Maturities Repayments Of Principal In Year Four Of Calendar Year End Long Term Debt Maturities Repayments Of Principal In Year Five Of Calendar Year End Principal payments on debt - 2010 Principal payments on debt - 2011 Principal payments on debt - 2012 Principal payments on debt - 2013 Principal payments on debt - 2014 Increase in other borrowings and consumer installment loans receivable as a result of implementing a new accounting principle Unused lines of credit available New Accounting Pronouncement Effect Of Change On Balance Sheet Amount of the effect of adoption of a new accounting pronouncement. Amount of long-term debt maturing within the remaining months in the current calendar year-end following the date of the latest balance sheet presented in the financial statements, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed or determinable prices and dates. Amount of long-term debt maturing in year two of the calendar year-end following the date of the latest balance sheet presented in the financial statements, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed or determinable prices and dates. Amount of long-term debt maturing in year three of the calendar year-end following the date of the latest balance sheet presented in the financial statements, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed or determinable prices and dates. Amount of long-term debt maturing in year four of the calendar year-end following the date of the latest balance sheet presented in the financial statements, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed or determinable prices and dates. Amount of long-term debt maturing in year five of the calendar year-end following the date of the latest balance sheet presented in the financial statements, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed or determinable prices and dates. Reflects the calculation as of the balance-sheet date of the average interest rate weighted by the amount of total debt (short and long-term) outstanding by type or by instrument at that time. Short-term Debt, Type [Axis] Short-term Debt, Type [Domain] Short-term Debt [Member] Notes Due 2015 at 3.2% [Member] Notes Due In 2040 at 5.75% [Member] Cumulative amount of debt repaid Debt repaid Marketable Securities Fixed Maturities Unrealized Loss At Reporting Date Unrealized Losses Marketable Securities Fixed Maturities Unrealized Gain At Reporting Date This item represents the total unrealized holding gain on marketable securities with fixed maturities, at reporting date. Marketable Securities Equity Securities Unrealized Gain At Reporting Date This item represents the total unrealized holding gain on marketable equity securities, at reporting date. Marketable Securities Equity Securities Unrealized Loss At Reporting Date This item represents the total unrealized holding loss on marketable equity securities, at reporting date. Investment Owned Unrealized Appreciation Depreciation Net At Reporting Date Unrealized Gains Allowances for uncollectible accounts Allowances for uncollectible loans Other The change during the reporting period in the carrying value of goodwill, excluding goodwill acquired in the period. The change could be the result of goodwill impairment during the period, goodwill written off related to the sale of a business or other adjustments to goodwill. Interest expense, excluding interest allocated to operating businesses. Schedule of amortized cost and estimated fair value of securities with fixed maturities by contractual maturity dates. Schedule related to the investments in securities having predetermined or determinable maturity dates. Segment reporting reconciling item eliminations and other items relating to segment earnings. Insurance Investment Income Investment income Credit default derivatives whose values are tied to high yield indexes. Credit default derivatives whose values are tied to the creditworthiness of states and municipalities. Credit default derivatives whose values are tied to the creditworthiness of individual corporations. Financial instruments owned other at fair value Other investments This element represents the unrealized net excess or deficiency of the fair value of an investment (security, contract) over or under its cost (face amount, notional amount), respectively, at reporting date. The cumulative cash outflow for debt repayment, expressed at the reporting date. Stock Issued Shares Stock Splits The number of authorized shares after an increase in the number of shares due to a stock split. Increase in the number of authorized shares due to a stock split to, shares Fair value measurements [Line Item] Other investments - carrying value Other investments - fair value Value measurements [Line Items] Value measurements: Schedule of short and long term outstanding debt disclosure [Text Block] Schedule of short and long term outstanding debt. Subsequent event [Abstract] Note 19. Subsequent event Net derivative contract liabilities Fair Value of Net Derivative Assets and Liabilities Without Collateral Posting Requirements Value of equity index put option and credit default contract liabilities Income tax expense New accounting pronouncements Schedule of notes payable and other borrowings [Abstract] Net assets acquired Fair Value Earnings before income taxes and equity method earnings before reconciling items Number of Shares obtainable from converting one share from one class to another class Number of shares of Class B stock obtainable from converting one Class A share Unrealized losses related to securities that have been in an unrealized loss position for 12 months or more Acquisition of remaining BNSF common stock outstanding, paid in common stock, shares The number of shares obtainable from converting one share from one class to another share in another class. Value of equity index put option and credit default contract liabilities. EX-101.PRE 11 brka-20100630_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE XML 12 R19.xml IDEA: Property, plant and equipment 2.2.0.7 false Property, plant and equipment 001500 - Disclosure - Property, plant and equipment true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 us-gaap_PropertyPlantAndEquipmentAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 1 us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 <div class="BWxbrlnote11"><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><div><div> <div style="text-align: justify"> <a id="xbrlnote11" name="xbrlnote11" style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Note 11.&nbsp;&nbsp;&nbsp;&nbsp;Property, plant and equipment</a> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Property, plant and equipment of insurance and other businesses is comprised of the following (in millions). </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Ranges&nbsp;of </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> estimated&nbsp;useful&nbsp;life </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> June 30, </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2010 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> December 31, </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2009 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="64%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Land <font>&nbsp;</font> </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: center"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 735 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 740 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Buildings and improvements <font>&nbsp;</font> </div> </td> <td valign="bottom" style="TEXT-ALIGN: center"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"> <div> 3&nbsp;-&nbsp;40&nbsp; years </div> </td> <td valign="bottom" style="TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 4,628 </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 4,606 </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Machinery and equipment <font>&nbsp;</font> </div> </td> <td valign="bottom" style="TEXT-ALIGN: center"> &nbsp; </td> <td colspan="2" valign="bottom" style="TEXT-ALIGN: center"> <div> 3&nbsp;-&nbsp;25&nbsp; years </div> </td> <td valign="bottom" style="TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 10,868 </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 10,845 </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Furniture, fixtures and other <font>&nbsp;</font> </div> </td> <td valign="bottom" style="TEXT-ALIGN: center"> &nbsp; </td> <td colspan="2" valign="bottom" style="TEXT-ALIGN: center"> <div> 3&nbsp;-&nbsp;20&nbsp; years </div> </td> <td valign="bottom" style="TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 1,625 </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 1,595 </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Assets held for lease <font>&nbsp;</font> </div> </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: center"> &nbsp; </td> <td colspan="2" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: center"> <div> 12&nbsp;-&nbsp;30&nbsp; years </div> </td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 5,748 </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 5,706 </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="64%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 23,604 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 23,492 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="64%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Accumulated depreciation <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (8,196 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (7,772 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="64%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 15,408 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 15,720 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Depreciation expense of insurance and other businesses for the first six months of 2010 and 2009 was $762 million and $816 million, respectively. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Property, plant and equipment of railroad, utilities and energy businesses is comprised of the following (in millions). </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Ranges&nbsp;of </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> estimated&nbsp;useful&nbsp;life </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> June 30, </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2010 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> December 31, </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2009 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr> <td align="left" valign="bottom"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Railroad: </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="64%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -9pt; text-align: left"> Land </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: center"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 5,903 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -9pt; text-align: left"> Track structure and other roadway </div> </td> <td valign="bottom" style="TEXT-ALIGN: center"> &nbsp; </td> <td colspan="2" valign="bottom" style="TEXT-ALIGN: center"> <div> 5&nbsp;-&nbsp;100&nbsp; years </div> </td> <td valign="bottom" style="TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 34,762 </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -9pt; text-align: left"> Locomotives, freight cars and other equipment </div> </td> <td valign="bottom" style="TEXT-ALIGN: center"> &nbsp; </td> <td colspan="2" valign="bottom" style="TEXT-ALIGN: center"> <div> 1&nbsp;-&nbsp;37&nbsp; years </div> </td> <td valign="bottom" style="TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: center"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 3,945 </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="64%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -9pt; text-align: left"> Construction in progress </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: center"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 574 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="bottom" width="64%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="64%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Utilities and Energy: </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -9pt; text-align: left"> Utility generation, distribution and transmission system </div> </td> <td valign="bottom" style="TEXT-ALIGN: center"> &nbsp; </td> <td colspan="2" valign="bottom" style="TEXT-ALIGN: center"> <div> 5&nbsp;-&nbsp;85 years </div> </td> <td valign="bottom" style="TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 35,866 </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 35,616 </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -9pt; text-align: left"> Interstate pipeline assets </div> </td> <td valign="bottom" style="TEXT-ALIGN: center"> &nbsp; </td> <td colspan="2" valign="bottom" style="TEXT-ALIGN: center"> <div> 3&nbsp;-&nbsp;67 years </div> </td> <td valign="bottom" style="TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 5,801 </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 5,809 </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -9pt; text-align: left"> Independent power plants and other assets </div> </td> <td valign="bottom" style="TEXT-ALIGN: center"> &nbsp; </td> <td colspan="2" valign="bottom" style="TEXT-ALIGN: center"> <div> 3&nbsp;-&nbsp;30 years </div> </td> <td valign="bottom" style="TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 1,155 </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 1,157 </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="64%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -9pt; text-align: left"> Construction in progress </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td colspan="2" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 2,001 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 2,152 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="64%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 90,007 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 44,734 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="64%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Accumulated depreciation </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (14,268 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (13,798 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="64%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 75,739 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 30,936 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> </tr> </table> </div> <div> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Railroad property, plant and equipment includes the land, other roadway, track structure and rolling stock (primarily locomotives and freight cars) of BNSF, which we acquired on February 12, 2010. See Note 3. The cost of these assets represents the estimated fair value as of the acquisition date. Through BNSF Railway Company, BNSF operates one of the largest railroad systems in North America with approximately 32,000 route miles of track in 28 states and two Canadian provinces. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Railroad property, plant and equipment is depreciated and amortized on a straight-line basis over the estimated useful lives. Depreciation is determined under the group method in which a single depreciation rate is applied to the gross investment in a particular class of property. BNSF conducts studies of depreciation rates and the required accumulated depreciation balance as required by the Surface Transportation Board, which is generally every three years for equipment property and every six years for track structure and other roadway property. The effect of changes in the estimated service lives of these assets is recorded on a prospective basis. Upon normal sale or retirement of most depreciable railroad property, no gain or loss is recognized. The disposals of land and non-rail property as well as significant premature retirements are recorded as gains or losses at the time of their occurrence. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> The utility generation, distribution and transmission system and interstate pipeline assets are the regulated assets of public utility and natural gas pipeline subsidiaries. At June 30, 2010 and December&nbsp;31, 2009, accumulated depreciation and amortization related to regulated assets was approximately $13.3 billion. Substantially all of the construction in progress at June 30, 2010 and December&nbsp;31, 2009 related to the construction of regulated assets. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Depreciation expense of the railroad, utilities and energy businesses for the first six months of 2010 and 2009 was $1,144 million and $610 million, respectively. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> </div></div></div></div> Note 11.&nbsp;&nbsp;&nbsp;&nbsp;Property, plant and equipment &nbsp; Property, plant and equipment of insurance and false false false us-types:textBlockItemType textblock Disclosure of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, building and production equipment. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures. This element may be used as a single block of text to include the entire PPE disclosure, including data and tables. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 false 1 2 false UnKnown UnKnown UnKnown false true XML 13 R44.xml IDEA: Acquisition of Burlington Northern Santa Fe Corporation Narrative (Detail) 2.2.0.7 true Acquisition of Burlington Northern Santa Fe Corporation Narrative (Detail) (USD $) 010000 - Disclosure - Acquisition of Burlington Northern Santa Fe Corporation Narrative (Detail) true false false false 1 false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 false 2 USD false false Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ 2 2 brka_AcquisitionOfBurlingtonNorthernSantaFeCorporationNarrativeAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 2 brka_BusinessAcquisitionSharesOfVotingInterestsAcquired brka false na instant Number of voting equity interests acquired in the business combination. false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false true false false 264500000 264500000 false false false xbrli:sharesItemType shares Number of voting equity interests acquired in the business combination. No authoritative reference available. false 4 2 us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquired us-gaap true na instant No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false true false false 0.775 0.775 false false false us-types:percentItemType pure Percentage of voting equity interests acquired in the business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph c false 5 2 us-gaap_BusinessCombinationConsiderationTransferred us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 true true false false 26500000000 26500000000 false false false xbrli:monetaryItemType monetary This element represents the acquisition-date fair value of the total consideration transferred which consists of the sum of the acquisition-date fair values of the assets transferred by the acquirer, the liabilities incurred by the acquirer to former owners of the acquiree, and the equity interests issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 39, 40 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph f false 6 2 us-gaap_BusinessAcquisitionCostOfAcquiredEntityCashPaid us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false true false false 15900000000 15900000000 false false false xbrli:monetaryItemType monetary Amount of cash paid to acquire the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph f(1) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph d false 8 2 brka_BusinessAcquisitionFundedThroughExistingCashBalancePercentage brka false na instant The percentage of the acquisition funded through existing cash balances. false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false true false false 0.50 0.50 false false false us-types:percentItemType pure The percentage of the acquisition funded through existing cash balances. No authoritative reference available. false 9 2 brka_BusinessAcquisitionFundedThroughNewDebtPercentage brka false na instant The percentage of the acquisition funded through new debt. false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false true false false 0.50 0.50 false false false us-types:percentItemType pure The percentage of the acquisition funded through new debt. No authoritative reference available. false 10 2 brka_BusinessCombinationStepAcquisitionEquityInterestInAcquireeShares brka false na duration In a business combination achieved in stages, this element represents the acquisition-date number of shares in the acquiree... false false false false false false false false false false false terselabel false 1 false true false false 76800000 76800000 false false false 2 false false false false 0 0 false false false xbrli:sharesItemType shares In a business combination achieved in stages, this element represents the acquisition-date number of shares in the acquiree held by the acquirer immediately before the acquisition date. No authoritative reference available. false 11 2 us-gaap_SubsidiaryOrEquityMethodInvesteeCumulativePercentageOwnershipAfterAllTransactions us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false true false false 0.225 0.225 false false false 2 false false false false 0 0 false false false us-types:percentItemType pure Percentage of subsidiary's or equity method investee's stock owned by parent immediately after all stock transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section H false 12 2 us-gaap_EquityMethodInvestments us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 true true false false 6600000000 6600000000 false false false xbrli:monetaryItemType monetary This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment losses recognized. No authoritative reference available. false 14 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/acquisitionofburlingtonnorthernsantafecorporationnarrativedetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 4 true false false false us-gaap_CommonClassAMember us-gaap_StatementClassOfStockAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_CommonClassAMember us-gaap_StatementClassOfStockAxis explicitMember Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 na No definition available. No authoritative reference available. false 15 2 brka_AcquisitionOfBurlingtonNorthernSantaFeCorporationNarrativeAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 20 2 us-gaap_NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued us-gaap true na instant No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false true false false 80931 80931 false false false xbrli:sharesItemType shares The number of shares issued as [noncash or part noncash] consideration for a business or asset acquired. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 32 false 27 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/acquisitionofburlingtonnorthernsantafecorporationnarrativedetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 5 true false false false us-gaap_CommonClassBMember us-gaap_StatementClassOfStockAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_CommonClassBMember us-gaap_StatementClassOfStockAxis explicitMember Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 na No definition available. No authoritative reference available. false 28 2 brka_AcquisitionOfBurlingtonNorthernSantaFeCorporationNarrativeAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 33 2 us-gaap_NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued us-gaap true na instant No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false true false false 20976621 20976621 false false false xbrli:sharesItemType shares The number of shares issued as [noncash or part noncash] consideration for a business or asset acquired. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 32 false 2 16 false NoRounding NoRounding UnKnown false true XML 14 R35.xml IDEA: Inventories (Table) 2.2.0.7 false Inventories (Table) 005250 - Disclosure - Inventories (Table) true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 us-gaap_InventoryNetAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 1 brka_ScheduleOfInventoryTextBlock brka false na duration Schedule related to inventories. false false false false false false false false false false false terselabel false 1 false false false false 0 0 <div><!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Inventories are comprised of the following (in millions).</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="left"> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0"> <tr> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">June 30,</font></div></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">December 31,</font></div></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="76%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Raw materials<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>956</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">924</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="76%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Work in process and other<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>520</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">438</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="76%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finished manufactured goods<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,992</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,959</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="76%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Purchased goods<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,095</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,826</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="76%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,563</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,147</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <!--EndFragment--> </div> Inventories are comprised of the following (in millions). &#160; &#160; &#160; June 30, &#160; &#160; December 31, &#160; &#160; false false false us-types:textBlockItemType textblock Schedule related to inventories. No authoritative reference available. false 1 2 false UnKnown UnKnown UnKnown false true XML 15 R51.xml IDEA: Investment gains and losses (Detail) 2.2.0.7 true Investment gains and losses (Detail) (USD $) 010200 - Disclosure - Investment gains and losses (Detail) true false In Millions false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ false 2 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 3 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ false 4 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ false 5 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 2 us-gaap_GainLossOnInvestmentsAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 5 2 brka_GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments brka false credit duration This item represents the net total realized and unrealized gain (loss) included in earnings for the period as a result of... false false false false false false false false false false false terselabel false 1 true true false false 383000000 383 false false false 2 false false false false 0 0 false false false 3 true true false false 3000000 3 false false false 4 true true false false 1701000000 1701 false false false 5 true true false false -367000000 -367 false false false xbrli:monetaryItemType monetary This item represents the net total realized and unrealized gain (loss) included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding gain or loss of held-to-maturity securities transferred to the trading security category and the cumulative unrealized gain or loss which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. Additionally, this item would include any gains or losses realized during the period from the sale of investments accounted for under the cost method of accounting. No authoritative reference available. false 6 2 brka_FootnoteNarrativeAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 7 2 us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss us-gaap true credit duration No definition available. false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false true false false 1000000000 1000 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false xbrli:monetaryItemType monetary In a business combination achieved in stages, this element represents the amount of gain or loss recognized by the entity as a result of re measuring to fair value the equity interest in the acquiree it held before the business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 48 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph q(2) false 8 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/investmentgainslossesdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false false 6 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 7 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 8 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 9 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 9 2 us-gaap_GainLossOnInvestmentsAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 12 2 brka_GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments brka false credit duration This item represents the net total realized and unrealized gain (loss) included in earnings for the period as a result of... false false false false false false false false false false false terselabel false 1 false true false false 381000000 381 false false false 2 false false false false 0 0 false false false 3 false true false false 33000000 33 false false false 4 false true false false 1696000000 1696 false false false 5 false true false false -337000000 -337 false false false xbrli:monetaryItemType monetary This item represents the net total realized and unrealized gain (loss) included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding gain or loss of held-to-maturity securities transferred to the trading security category and the cumulative unrealized gain or loss which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. Additionally, this item would include any gains or losses realized during the period from the sale of investments accounted for under the cost method of accounting. No authoritative reference available. false 15 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/investmentgainslossesdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false false 10 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 11 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 12 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 13 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 16 2 us-gaap_GainLossOnInvestmentsAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 19 2 brka_GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments brka false credit duration This item represents the net total realized and unrealized gain (loss) included in earnings for the period as a result of... false false false false false false false false false false false terselabel false 1 false true false false 2000000 2 false false false 2 false false false false 0 0 false false false 3 false true false false -30000000 -30 false false false 4 false true false false 5000000 5 false false false 5 false true false false -30000000 -30 false false false xbrli:monetaryItemType monetary This item represents the net total realized and unrealized gain (loss) included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding gain or loss of held-to-maturity securities transferred to the trading security category and the cumulative unrealized gain or loss which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. Additionally, this item would include any gains or losses realized during the period from the sale of investments accounted for under the cost method of accounting. No authoritative reference available. false 22 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/investmentgainslossesdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false false 14 USD true false false false Fixed Maturities [Member] us-gaap_ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_FixedMaturitiesMember us-gaap_ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 15 USD true false false false Fixed Maturities [Member] us-gaap_ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_FixedMaturitiesMember us-gaap_ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 16 USD true false false false Fixed Maturities [Member] us-gaap_ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_FixedMaturitiesMember us-gaap_ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 17 USD true false false false Fixed Maturities [Member] us-gaap_ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_FixedMaturitiesMember us-gaap_ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 23 2 us-gaap_GainLossOnInvestmentsAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 24 2 brka_GainOnInvestmentsExcludingOtherThanTemporaryImpairments brka false credit duration This item represents the gross total realized and unrealized gain included in earnings for the period as a result of selling... false false false false false false false false false false false terselabel false 1 false true false false 270000000 270 false false false 2 false false false false 0 0 false false false 3 false true false false 22000000 22 false false false 4 false true false false 568000000 568 false false false 5 false true false false 172000000 172 false false false xbrli:monetaryItemType monetary This item represents the gross total realized and unrealized gain included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding gain of held-to-maturity securities transferred to the trading security category and the cumulative unrealized gain which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. Additionally, this item would include any gains realized during the period from the sale of investments accounted for under the cost method of accounting. No authoritative reference available. false 25 2 brka_LossOnInvestmentsExcludingOtherThanTemporaryImpairments brka false debit duration This item represents the gross total realized and unrealized loss included in earnings for the period as a result of selling... false false false false false false false false false false true negated false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false true false false -3000000 -3 false false false 5 false true false false -9000000 -9 false false false xbrli:monetaryItemType monetary This item represents the gross total realized and unrealized loss included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding loss of held-to-maturity securities transferred to the trading security category and the cumulative unrealized loss which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. Additionally, this item would include any losses realized during the period from the sale of investments accounted for under the cost method of accounting. No authoritative reference available. false 29 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/investmentgainslossesdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false false 18 USD true false false false Equity Securities [Member] us-gaap_ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_EquitySecuritiesMember us-gaap_ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 19 USD true false false false Equity Securities [Member] us-gaap_ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_EquitySecuritiesMember us-gaap_ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 20 USD true false false false Equity Securities [Member] us-gaap_ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_EquitySecuritiesMember us-gaap_ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 21 USD true false false false Equity Securities [Member] us-gaap_ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_EquitySecuritiesMember us-gaap_ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 30 2 us-gaap_GainLossOnInvestmentsAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 31 2 brka_GainOnInvestmentsExcludingOtherThanTemporaryImpairments brka false credit duration This item represents the gross total realized and unrealized gain included in earnings for the period as a result of selling... false false false false false false false false false false false terselabel false 1 false true false false 123000000 123 false false false 2 false false false false 0 0 false false false 3 false true false false 61000000 61 false false false 4 false true false false 335000000 335 false false false 5 false true false false 95000000 95 false false false xbrli:monetaryItemType monetary This item represents the gross total realized and unrealized gain included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding gain of held-to-maturity securities transferred to the trading security category and the cumulative unrealized gain which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. Additionally, this item would include any gains realized during the period from the sale of investments accounted for under the cost method of accounting. No authoritative reference available. false 32 2 brka_LossOnInvestmentsExcludingOtherThanTemporaryImpairments brka false debit duration This item represents the gross total realized and unrealized loss included in earnings for the period as a result of selling... false false false false false false false false false false true negated false 1 false true false false -17000000 -17 false false false 2 false false false false 0 0 false false false 3 false true false false -51000000 -51 false false false 4 false true false false -189000000 -189 false false false 5 false true false false -559000000 -559 false false false xbrli:monetaryItemType monetary This item represents the gross total realized and unrealized loss included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding loss of held-to-maturity securities transferred to the trading security category and the cumulative unrealized loss which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. Additionally, this item would include any losses realized during the period from the sale of investments accounted for under the cost method of accounting. No authoritative reference available. false 36 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/investmentgainslossesdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false false 22 USD true false false false Other Investment Gain / Loss [Member] us-gaap_ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis xbrldi http://xbrl.org/2006/xbrldi brka_OtherInvestmentGainLossMember us-gaap_ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 23 USD true false false false Other Investment Gain / Loss [Member] us-gaap_ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis xbrldi http://xbrl.org/2006/xbrldi brka_OtherInvestmentGainLossMember us-gaap_ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 24 USD true false false false Other Investment Gain / Loss [Member] us-gaap_ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis xbrldi http://xbrl.org/2006/xbrldi brka_OtherInvestmentGainLossMember us-gaap_ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 25 USD true false false false Other Investment Gain / Loss [Member] us-gaap_ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis xbrldi http://xbrl.org/2006/xbrldi brka_OtherInvestmentGainLossMember us-gaap_ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 37 2 us-gaap_GainLossOnInvestmentsAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 40 2 brka_GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments brka false credit duration This item represents the net total realized and unrealized gain (loss) included in earnings for the period as a result of... false false false false false false false false false false false terselabel false 1 false true false false 7000000 7 [1] false false false 2 false false false false 0 0 false false false 3 false true false false -29000000 -29 [1] false false false 4 false true false false 990000000 990 [1] false false false 5 false true false false -66000000 -66 [1] false false false xbrli:monetaryItemType monetary This item represents the net total realized and unrealized gain (loss) included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding gain or loss of held-to-maturity securities transferred to the trading security category and the cumulative unrealized gain or loss which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. Additionally, this item would include any gains or losses realized during the period from the sale of investments accounted for under the cost method of accounting. No authoritative reference available. false 41 2 brka_FootnoteNarrativeAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false 5 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 42 2 us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss us-gaap true credit duration No definition available. false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 true true false false 979000000 979 false false false 5 false false false false 0 0 false false false xbrli:monetaryItemType monetary In a business combination achieved in stages, this element represents the amount of gain or loss recognized by the entity as a result of re measuring to fair value the equity interest in the acquiree it held before the business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 48 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph q(2) false 1 In 2010 includes a one-time holding gain of $979 million related to the BNSF acquisition. See Note 3. 5 23 false Millions UnKnown UnKnown false true XML 16 R29.xml IDEA: Acquisition of Burlington Northern Santa Fe Corporation (Table) 2.2.0.7 false Acquisition of Burlington Northern Santa Fe Corporation (Table) 005000 - Disclosure - Acquisition of Burlington Northern Santa Fe Corporation (Table) true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 brka_AcquisitionOfBurlingtonNorthernSantaFeCorporationAbstract brka false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 1 us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock 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 <!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">A preliminary allocation of the aggregate $34.5 billion purchase price (including the fair value of the previously owned shares of BNSF and the value of certain BNSF outstanding equity awards that were converted into Berkshire Class B equity awards on the acquisition date) to BNSF&#8217;s assets and liabilities is summarized below (in millions):</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"><br/> </div> <div align="left"> <table cellspacing="0" width="100%" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td width="37%" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Assets:</font></div></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="11%" valign="bottom" style="PADDING-BOTTOM: 2px" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="37%" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Liabilities and Net assets acquired:</font></div></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="11%" valign="bottom" style="PADDING-BOTTOM: 2px" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" width="37%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Cash and cash equivalents</font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">971</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="37%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Accounts payable and other liabilities<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,623</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" width="37%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Property, plant and equipment</font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">43,987</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="37%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Notes payable and other borrowings<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,142</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" width="37%" valign="bottom" style="PADDING-BOTTOM: 2px"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Goodwill</font></div></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,803</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="37%" valign="bottom" style="PADDING-BOTTOM: 2px"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Income taxes, principally deferred<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline">13,203</font></font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" width="37%" valign="bottom" style="PADDING-BOTTOM: 2px"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font></div></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline">5,702</font></font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="37%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">30,968</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="37%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">65,463</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="37%" valign="bottom" style="PADDING-BOTTOM: 4px"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net assets acquired<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,495</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" width="37%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="37%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">65,463</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <!--EndFragment--> A preliminary allocation of the aggregate $34.5 billion purchase price (including the fair value of the previously owned shares of BNSF and the value of false false false us-types:textBlockItemType textblock Schedule of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This schedule does not include leveraged buyouts. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 52 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph a Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph F4 -Subparagraph e -Appendix F false 4 1 us-gaap_BusinessAcquisitionProFormaInformationTextBlock 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 <!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">BNSF&#8217;s financial statements are included in our consolidated financial statements beginning as of February 12, 2010. The following table sets forth certain unaudited pro forma consolidated earnings data for the first six months of 2010 and 2009, as if the BNSF acquisition was consummated on the same terms at the beginning of 2010 and 2009. Amounts are in millions, except earnings per share.</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"><br/> </div> <div align="left"> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0"> <tr> <td style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="76%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Total revenues</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">65,556</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">59,252</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="76%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net earnings attributable to Berkshire Hathaway shareholders</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,838</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,366</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="76%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Earnings per equivalent Class&#160;A common share attributable to Berkshire Hathaway shareholders</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,545</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,438</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <!--EndFragment--> BNSF&#8217;s financial statements are included in our consolidated financial statements beginning as of February 12, 2010. The following table sets forth false false false us-types:textBlockItemType textblock Pro Forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. This element may be used as a single block of text to encapsulate all disclosures regarding the pro forma results of the combined entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph r(2, 3) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 54 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 55 false 1 3 false UnKnown UnKnown UnKnown false true XML 17 R11.xml IDEA: Acquisition of Burlington Northern Santa Fe Corporation 2.2.0.7 false Acquisition of Burlington Northern Santa Fe Corporation 001100 - Disclosure - Acquisition of Burlington Northern Santa Fe Corporation true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 brka_AcquisitionOfBurlingtonNorthernSantaFeCorporationAbstract brka false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 1 us-gaap_BusinessCombinationDisclosureTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 <!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><a name="xbrlnote3">Note 3.&#160;&#160;&#160;&#160;Acquisition of Burlington Northern Santa Fe Corporation</a></font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Our long-held acquisition strategy is to purchase businesses with consistent earnings power, good returns on equity and able and honest management at sensible prices.</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">On February 12, 2010, we acquired all of the outstanding common stock of the Burlington Northern Santa Fe Corporation that we did not already own (about 264.5 million shares or 77.5%) for aggregate consideration of $26.5 billion that consisted of cash of approximately $15.9 billion with the remainder in Berkshire common stock (80,931 Class A shares and 20,976,621 Class B shares). Approximately 50% of the cash component was funded with existing cash balances and the remaining 50% was funded with proceeds from new debt issued by Berkshire. The acquisition was completed through the merger of a wholly-owned merger subsidiary (a Delaware limited liability company) and Burlington Northern Santa Fe Corporation. The merger subsidiary was the surviving entity and was renamed Burlington Northern Santa Fe, LLC (&#8220;BNSF&#8 221;). BNSF is based in Fort Worth, Texas, and through BNSF Railway Company operates one of the largest railroad systems in North America with approximately 32,000 route miles of track in 28 states and two Canadian provinces.</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Prior to February 12, 2010, we owned 76.8 million shares of BNSF (22.5% of the outstanding shares), which were acquired between August 2006 and January 2009. We accounted for those shares pursuant to the equity method and as of February 12, 2010, our investment had a carrying value of $6.6 billion. We are accounting for the acquisition of BNSF pursuant to the acquisition method under Accounting Standards Codification Section 805 Business Combinations (&#8220;ASC 805&#8221;). Upon completion of the acquisition of the remaining BNSF shares, we were required under ASC 805 to re-measure our previously owned investment in BNSF at fair value as of the acquisition date. In the first quarter of 2010, we recognized a one-time holding gain of approximately $1.0 billion for the difference between the fair value of the BNSF sh ares and our carrying value under the equity method.</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">A preliminary allocation of the aggregate $34.5 billion purchase price (including the fair value of the previously owned shares of BNSF and the value of certain BNSF outstanding equity awards that were converted into Berkshire Class B equity awards on the acquisition date) to BNSF&#8217;s assets and liabilities is summarized below (in millions):</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"><br/> </div> <div align="left"> <table cellspacing="0" width="100%" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td width="37%" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Assets:</font></div></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="11%" valign="bottom" style="PADDING-BOTTOM: 2px" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="37%" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Liabilities and Net assets acquired:</font></div></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="11%" valign="bottom" style="PADDING-BOTTOM: 2px" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" width="37%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Cash and cash equivalents</font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">971</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="37%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Accounts payable and other liabilities<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,623</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" width="37%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Property, plant and equipment</font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">43,987</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="37%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Notes payable and other borrowings<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,142</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" width="37%" valign="bottom" style="PADDING-BOTTOM: 2px"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Goodwill</font></div></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,803</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="37%" valign="bottom" style="PADDING-BOTTOM: 2px"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Income taxes, principally deferred<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline">13,203</font></font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" width="37%" valign="bottom" style="PADDING-BOTTOM: 2px"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font></div></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline">5,702</font></font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="37%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">30,968</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="37%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">65,463</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="37%" valign="bottom" style="PADDING-BOTTOM: 4px"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net assets acquired<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,495</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" width="37%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="37%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">65,463</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">BNSF&#8217;s financial statements are included in our consolidated financial statements beginning as of February 12, 2010. The following table sets forth certain unaudited pro forma consolidated earnings data for the first six months of 2010 and 2009, as if the BNSF acquisition was consummated on the same terms at the beginning of 2010 and 2009. Amounts are in millions, except earnings per share.</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"><br/> </div> <div align="left"> <table cellspacing="0" width="100%" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td align="left" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" width="76%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Total revenues</font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">65,556</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">59,252</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" width="76%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net earnings attributable to Berkshire Hathaway shareholders</font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,838</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,366</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" width="76%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Earnings per equivalent Class&#160;A common share attributable to Berkshire Hathaway shareholders</font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,545</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,438</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <!--EndFragment--> Note 3.&#160;&#160;&#160;&#160;Acquisition of Burlington Northern Santa Fe Corporation &#160; Our long-held acquisition strategy is to purchase businesses with false false false us-types:textBlockItemType textblock Description of a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. This element may be used as a single block of text to encapsulate the entire disclosure (including data and tables) regarding business combinations, including leverage buyout transactions (as applicable). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51, 52 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 88-16 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 67-73 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph F4 -Subparagraph e -Appendix F false 1 2 false UnKnown UnKnown UnKnown false true XML 18 R10.xml IDEA: New accounting pronouncements 2.2.0.7 false New accounting pronouncements 001050 - Disclosure - New accounting pronouncements true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 us-gaap_NewAccountingPronouncementsAndChangesInAccountingPrinciplesAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 1 us-gaap_ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 <div class="BWxbrlnote2"><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><div><div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> <a id="xbrlnote2" name="xbrlnote2" style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Note 2.&nbsp;&nbsp;&nbsp;&nbsp;New accounting pronouncements</a> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> In 2009, the FASB issued Accounting Standards Update ("ASU") 2009-16 which eliminated the concept of a qualifying special-purpose entity ("QSPE") and the exemption of QSPEs from previous consolidation guidance. ASU 2009-16 also modified the criteria for derecognizing financial assets by transferors. In 2009, the FASB also issued ASU 2009-17, which amended the standards related to consolidation of variable interest entities. ASU 2009-17 included new criteria for determining the primary beneficiary of variable interest entities and increased the frequency in which reassessments must be made to determine the primary beneficiary of variable interest entities. ASU 2009-16 and 2009-17 became effective for fiscal years beginning after November 15, 2009. See Note 14 for a description of the effect on our Consolidated Financial Statements from adopting this guidance. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> In January 2010, the FASB issued ASU 2010-06, "Improving Disclosures About Fair Value Measurements." Effective January 1, 2010, ASU 2010-06 requires the separate disclosure of significant transfers into and out of the Level 1 and Level 2 categories and the reasons for such transfers, and also requires fair value measurement disclosures for each class of assets and liabilities as well as disclosures about valuation techniques and inputs used for recurring and nonrecurring Level 2 and Level 3 fair value measurements. Effective in fiscal years beginning after December 31, 2010, ASU 2010-06 also requires Level 3 disclosure of purchases, sales, issuances and settlements activity on a gross rather than a net basis. We do not anticipate that the remaining disclosures under ASU 2010-06 will have a material impact on our Consolidated Financial Statements. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> In July 2010, the FASB issued ASU 2010-20, "Disclosures about the Credit Quality of Financing Receivables and the Allowance for Credit Losses."&nbsp;&nbsp;ASU 2010-20 requires increased disclosures about the credit quality of financing receivables and allowances for credit losses, including disclosure about credit quality indicators, past due information and modifications of finance receivables.&nbsp;&nbsp;The guidance is generally effective for reporting periods ending after December 15, 2010.&nbsp;&nbsp;We do not anticipate the adoption of ASU 2010-20 will have a material impact on our Consolidated Financial Statements. </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> </div></div></div></div> Note 2.&nbsp;&nbsp;&nbsp;&nbsp;New accounting pronouncements &nbsp; In 2009, the FASB issued Accounting Standards Update false false false us-types:textBlockItemType textblock Represents disclosure of any changes in an accounting principle, including a change from one generally accepted accounting principle to another generally accepted accounting principle when there are two or more generally accepted accounting principles that apply or when the accounting principle formerly used is no longer generally accepted. Also disclose any change in the method of applying an accounting principle, or any change in an accounting principle required by a new pronouncement in the unusual instance that a new pronouncement does not include specific transition provisions. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 154 -Paragraph 2, 17, 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 01 -Paragraph b -Subparagraph 6 -Article 10 false 1 2 false UnKnown UnKnown UnKnown false true XML 19 R60.xml IDEA: Notes payable and other borrowings - Narrative (Detail) 2.2.0.7 true Notes payable and other borrowings - Narrative (Detail) (USD $) 010570 - Disclosure - Notes payable and other borrowings - Narrative (Detail) true false false false 1 USD true false false false Subsidiaries [Member] dei_LegalEntityAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_SubsidiariesMember dei_LegalEntityAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 2 USD true false false false Subsidiaries [Member] dei_LegalEntityAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_SubsidiariesMember dei_LegalEntityAxis explicitMember false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 3 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Unsecured Debt [Member] us-gaap_LongtermDebtTypeAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_UnsecuredDebtMember us-gaap_LongtermDebtTypeAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 4 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Floating Rate Notes Due 2011 [Member] us-gaap_LongtermDebtTypeAxis xbrldi http://xbrl.org/2006/xbrldi brka_FloatingRateNotesDue2011Member us-gaap_LongtermDebtTypeAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 5 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Floating Rate Notes Due 2012 [Member] us-gaap_LongtermDebtTypeAxis xbrldi http://xbrl.org/2006/xbrldi brka_FloatingRateNotesDue2012Member us-gaap_LongtermDebtTypeAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 6 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Floating Rate Notes Due 2013 [Member] us-gaap_LongtermDebtTypeAxis xbrldi http://xbrl.org/2006/xbrldi brka_FloatingRateNotesDue2013Member us-gaap_LongtermDebtTypeAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 7 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Notes Due 2012 at 1.4% [Member] us-gaap_LongtermDebtTypeAxis xbrldi http://xbrl.org/2006/xbrldi brka_NotesDue2012At1.4Member us-gaap_LongtermDebtTypeAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 $ false 8 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Notes Due 2013 at 2.125% [Member] us-gaap_LongtermDebtTypeAxis xbrldi http://xbrl.org/2006/xbrldi brka_NotesDue2013At2.125Member us-gaap_LongtermDebtTypeAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 $ false 9 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Notes Due 2015 at 3.2% [Member] us-gaap_LongtermDebtTypeAxis xbrldi http://xbrl.org/2006/xbrldi brka_NotesDue2015At3.2Member us-gaap_LongtermDebtTypeAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 $ false 10 USD true false false false Burlington Northern Santa Fe Corporation [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_BurlingtonNorthernSantaFeCorporationMember us-gaap_StatementBusinessSegmentsAxis explicitMember Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 11 USD true false false false Burlington Northern Santa Fe Corporation [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_BurlingtonNorthernSantaFeCorporationMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Unsecured Debt [Member] us-gaap_LongtermDebtTypeAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_UnsecuredDebtMember us-gaap_LongtermDebtTypeAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 $ false 12 USD true false false false Berkshire Hathaway Finance Corporation [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_BerkshireHathawayFinanceCorporationMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Senior Notes [Member] us-gaap_LongtermDebtTypeAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_SeniorNotesMember us-gaap_LongtermDebtTypeAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 13 USD true false false false Berkshire Hathaway Finance Corporation [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_BerkshireHathawayFinanceCorporationMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Notes Due In 2040 at 5.75% [Member] us-gaap_LongtermDebtTypeAxis xbrldi http://xbrl.org/2006/xbrldi brka_NotesDueIn2040At5.75Member us-gaap_LongtermDebtTypeAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 $ false 14 USD true false false false Berkshire Hathaway Finance Corporation [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_BerkshireHathawayFinanceCorporationMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Floating Rate Notes Due In 2012 [Member] us-gaap_LongtermDebtTypeAxis xbrldi http://xbrl.org/2006/xbrldi brka_FloatingRateNotesDueIn2012Member us-gaap_LongtermDebtTypeAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ 5 3 us-gaap_DebtInstrumentFaceAmount us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false false false false 0 0 true false false 2 false false false false 0 0 true false false 3 true true false false 8000000000 8000000000 true false false 4 true true false false 2000000000 2000000000 true false false 5 true true false false 1100000000 1100000000 true false false 6 true true false false 1200000000 1200000000 true false false 7 true true false false 600000000 600000000 true false false 8 true true false false 1400000000 1400000000 true false false 9 true true false false 1700000000 1700000000 true false false 10 false false false false 0 0 true false false 11 true true false false 750000000 750000000 true false false 12 true true false false 1000000000 1000000000 true false false 13 true true false false 750000000 750000000 true false false 14 true true false false 250000000 250000000 true false false xbrli:monetaryItemType monetary The stated principal amount of the debt instrument at time of issuance, which may vary from the carrying amount because of unamortized premium or discount. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 21 -Paragraph 16, 20 false 6 3 us-gaap_DebtInstrumentInterestRateStatedPercentage us-gaap true na instant No definition available. false false false false false false false false false false false false 1 false false false false 0 0 true false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false true false false 0.014 0.014 true false false 8 false true false false 0.02125 0.02125 true false false 9 false true false false 0.032 0.032 true false false 10 false false false false 0 0 true false false 11 false true false false 0.0575 0.0575 true false false 12 false false false false 0 0 true false false 13 false true false false 0.0575 0.0575 true false false 14 false false false false 0 0 true false false us-types:percentItemType pure Interest rate stated in the contractual debt agreement. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 false 7 3 brka_LongTermDebtMaturitiesRepaymentsOfPrincipalInRemainderOfCalendarYearEnd brka false credit instant Amount of long-term debt maturing within the remaining months in the current calendar year-end following the date of the... false false false false false false false false false false false terselabel false 1 false false false false 0 0 true false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false true false false 497000000 497000000 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false xbrli:monetaryItemType monetary Amount of long-term debt maturing within the remaining months in the current calendar year-end following the date of the latest balance sheet presented in the financial statements, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed or determinable prices and dates. No authoritative reference available. false 8 3 brka_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwoOfCalendarYearEnd brka false credit instant Amount of long-term debt maturing in year two of the calendar year-end following the date of the latest balance sheet... false false false false false false false false false false false terselabel false 1 false false false false 0 0 true false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false true false false 679000000 679000000 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false xbrli:monetaryItemType monetary Amount of long-term debt maturing in year two of the calendar year-end following the date of the latest balance sheet presented in the financial statements, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed or determinable prices and dates. No authoritative reference available. false 9 3 brka_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThreeOfCalendarYearEnd brka false credit instant Amount of long-term debt maturing in year three of the calendar year-end following the date of the latest balance sheet... false false false false false false false false false false false terselabel false 1 false false false false 0 0 true false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false true false false 505000000 505000000 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false xbrli:monetaryItemType monetary Amount of long-term debt maturing in year three of the calendar year-end following the date of the latest balance sheet presented in the financial statements, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed or determinable prices and dates. No authoritative reference available. false 10 3 brka_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFourOfCalendarYearEnd brka false credit instant Amount of long-term debt maturing in year four of the calendar year-end following the date of the latest balance sheet... false false false false false false false false false false false terselabel false 1 false false false false 0 0 true false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false true false false 450000000 450000000 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false xbrli:monetaryItemType monetary Amount of long-term debt maturing in year four of the calendar year-end following the date of the latest balance sheet presented in the financial statements, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed or determinable prices and dates. No authoritative reference available. false 11 3 brka_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFiveOfCalendarYearEnd brka false credit instant Amount of long-term debt maturing in year five of the calendar year-end following the date of the latest balance sheet... false false false false false false false false false false false terselabel false 1 false false false false 0 0 true false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false true false false 643000000 643000000 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false xbrli:monetaryItemType monetary Amount of long-term debt maturing in year five of the calendar year-end following the date of the latest balance sheet presented in the financial statements, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed or determinable prices and dates. No authoritative reference available. false 12 3 brka_CumulativeAmountOfDebtRepaid brka false debit instant The cumulative cash outflow for debt repayment, expressed at the reporting date. false false false false false false false false false false false terselabel false 1 false false false false 0 0 true false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false true false false 1500000000 1500000000 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false xbrli:monetaryItemType monetary The cumulative cash outflow for debt repayment, expressed at the reporting date. No authoritative reference available. false 13 3 brka_NewAccountingPronouncementEffectOfChangeOnBalanceSheet brka false credit instant Amount of the effect of adoption of a new accounting pronouncement. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 true false false 2 false true false false 1500000000 1500000000 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false xbrli:monetaryItemType monetary Amount of the effect of adoption of a new accounting pronouncement. No authoritative reference available. false 14 3 us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 true true false false 6200000000 6200000000 true false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false xbrli:monetaryItemType monetary Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 22 -Article 5 false 14 10 false NoRounding UnKnown UnKnown false true XML 20 R30.xml IDEA: Investments in fixed maturity securities (Table) 2.2.0.7 false Investments in fixed maturity securities (Table) 005050 - Disclosure - Investments in fixed maturity securities (Table) true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 brka_InvestmentsInFixedMaturitySecuritiesAbstract brka false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 1 brka_ScheduleOfInvestmentsInMarketableSecuritiesFixedMaturitiesTextBlock brka false na duration Schedule related to the investments in securities having predetermined or determinable maturity dates. false false false false false false false false false false false terselabel false 1 false false false false 0 0 <!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Investments in securities with fixed maturities as of June 30, 2010 and December 31, 2009 are summarized below (in millions).</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="left"> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0"> <tr> <td style="PADDING-BOTTOM: 2px" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Amortized</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Cost</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unrealized</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Gains</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unrealized</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Losses *</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Fair</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Value</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">June 30, 2010</font></div></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">U.S. Treasury, U.S. government corporations and agencies<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,247</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>60</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,307</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">States, municipalities and political subdivisions<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>3,613</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>263</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>3,876</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Foreign governments<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10,229</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>308</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(46</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10,491</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Corporate bonds<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,714</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,214</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(752</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,176</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" style="PADDING-BOTTOM: 2px" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Mortgage-backed securities<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>3,326</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>365</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(16</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>3,675</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" style="PADDING-BOTTOM: 4px" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">32,129</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,210</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(814</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,525</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance and other<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">31,030</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,103</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(814</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">33,319</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" style="PADDING-BOTTOM: 2px" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance and financial products<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>1,099</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>107</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>1,206</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" style="PADDING-BOTTOM: 4px" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">32,129</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,210</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(814</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,525</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">December&#160;31, 2009</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">U.S. Treasury, U.S. government corporations and agencies<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,362</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>46</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,407</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">States, municipalities and political subdivisions<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>3,689</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>275</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>3,963</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Foreign governments<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,518</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>368</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(42</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,844</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Corporate bonds<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,094</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,080</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(502</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,672</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" style="PADDING-BOTTOM: 2px" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Mortgage-backed securities<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>3,961</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>310</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(26</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>4,245</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" style="PADDING-BOTTOM: 4px" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,624</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,079</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(572</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,131</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance and other<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">33,317</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,984</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(572</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35,729</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" style="PADDING-BOTTOM: 2px" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance and financial products<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>1,307</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>95</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>1,402</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="26%" style="PADDING-BOTTOM: 2px; BORDER-BOTTOM: black 2px solid" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="26%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,624</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,079</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(572</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,131</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <div> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0" align="center" border="0"> <tr valign="top"> <td style="WIDTH: 18pt"> <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">*</font></div></td> <td> <div align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">Includes $708 million at June 30, 2010 and $471 million at December&#160;31, 2009, related to securities that have been in an unrealized loss position for 12 months or more.</font></div></td></tr></table></div> <!--EndFragment--> Investments in securities with fixed maturities as of June 30, 2010 and December 31, 2009 are summarized below (in millions). &#160; &#160; false false false us-types:textBlockItemType textblock Schedule related to the investments in securities having predetermined or determinable maturity dates. No authoritative reference available. false 4 1 brka_ScheduleofAmortizedCostAndEstimatedFairValueofSecuritieswithFixedMaturitiesByContractualMaturityDatesTextBlock brka false na duration Schedule of amortized cost and estimated fair value of securities with fixed maturities by contractual maturity dates. false false false false false false false false false false false terselabel false 1 false false false false 0 0 <!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The amortized cost and estimated fair value of securities with fixed maturities at June 30, 2010 are summarized below by contractual maturity dates. Actual maturities will differ from contractual maturities because issuers of certain of the securities retain early call or prepayment rights. Amounts are in millions.</font></div> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&#160;</font></div> <div align="left"> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0"> <tr> <td style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Due&#160;in&#160;one</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">year&#160;or&#160;less</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Due&#160;after&#160;one</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">year through</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">five years</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Due&#160;after&#160;five</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">years&#160;through</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">ten years</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Due&#160;after</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">ten years</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Mortgage-backed</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">securities</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Total</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="28%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Amortized cost</font></div></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,080</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,495</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,158</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,070</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,326</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">32,129</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="28%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Fair value</font></div></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,187</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,911</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,114</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,638</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,675</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,525</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <!--EndFragment--> The amortized cost and estimated fair value of securities with fixed maturities at June 30, 2010 are summarized below by contractual maturity dates. Actual false false false us-types:textBlockItemType textblock Schedule of amortized cost and estimated fair value of securities with fixed maturities by contractual maturity dates. No authoritative reference available. false 1 3 false UnKnown UnKnown UnKnown false true XML 21 R54.xml IDEA: Goodwill (Detail) 2.2.0.7 false Goodwill (Detail) (USD $) 010350 - Disclosure - Goodwill (Detail) true false In Millions false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ false 2 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 5 3 us-gaap_GoodwillRollForward us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. false 6 4 us-gaap_Goodwill us-gaap true debit instant No definition available. false false false false false false false false true false false periodstartlabel false 1 true true false false 33972000000 33972 false false false 2 true true false false 33781000000 33781 false false false xbrli:monetaryItemType monetary Carrying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization recognized prior to adoption of FAS 142 and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 43 false 7 4 us-gaap_GoodwillAcquiredDuringPeriod us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false true false false 14803000000 14803 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary The aggregate amount of goodwill acquired in the period and allocated to the reportable segment. The value is stated at fair value based on the purchase price allocation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e(1) false 8 4 brka_GoodwillPeriodIncreaseDecreaseExcludingAcquisitions brka false debit duration The change during the reporting period in the carrying value of goodwill, excluding goodwill acquired in the period. The... false false false false false false false false false false false terselabel false 1 false true false false 338000000 338 false false false 2 false true false false 191000000 191 false false false xbrli:monetaryItemType monetary The change during the reporting period in the carrying value of goodwill, excluding goodwill acquired in the period. The change could be the result of goodwill impairment during the period, goodwill written off related to the sale of a business or other adjustments to goodwill. No authoritative reference available. false 9 4 us-gaap_Goodwill us-gaap true debit instant No definition available. false false false false false false false false false true false periodendlabel false 1 true true false false 49113000000 49113 false false false 2 true true false false 33972000000 33972 false false false xbrli:monetaryItemType monetary Carrying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization recognized prior to adoption of FAS 142 and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 43 false 2 5 false Millions UnKnown UnKnown false true XML 22 R8.xml IDEA: Consolidated Statements of Comprehensive Income 2.2.0.7 false Consolidated Statements of Comprehensive Income (USD $) 000300 - Statement - Consolidated Statements of Comprehensive Income true false In Millions false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ false 2 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ false 3 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ false 4 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 5 3 us-gaap_ComprehensiveIncomeNetOfTaxAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 6 4 us-gaap_NetIncomeLoss us-gaap true credit duration No definition available. false false false false false false false false false false false terselabel false 1 true true false false 1968000000 1968 false false false 2 true true false false 3295000000 3295 false false false 3 true true false false 5601000000 5601 false false false 4 true true false false 1761000000 1761 false false false xbrli:monetaryItemType monetary The portion of consolidated profit or loss for the period, net of income taxes, which is attributable to the parent. If the entity does not present consolidated financial statements, the amount of profit or loss for the period, net of income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph d Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A7 -Appendix A Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 10, 15 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 87-21 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28, 29, 30 false 7 4 us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 8 5 us-gaap_OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent us-gaap true credit duration No definition available. false false false false false false false false false false false false 1 false true false false -9032000000 -9032 false false false 2 false true false false 11596000000 11596 false false false 3 false true false false -5902000000 -5902 false false false 4 false true false false 1133000000 1133 false false false xbrli:monetaryItemType monetary Gross appreciation or the gross loss in value of the total of unsold available-for-sale securities (except when designated as a fair value hedge or which had been determined to have had an other than temporary decline in fair value below its amortized cost basis) at the end of an accounting period attributable to the parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29, 30 false 9 5 us-gaap_OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent us-gaap true debit duration No definition available. false false false false false false false false false false true negated false 1 false true false false 3179000000 3179 false false false 2 false true false false -4063000000 -4063 false false false 3 false true false false 2069000000 2069 false false false 4 false true false false -403000000 -403 false false false xbrli:monetaryItemType monetary Tax effect of the gross appreciation or the gross loss, net of reclassification adjustment, in the change in value of available for sale securities during the period that is attributable to the parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29, 30 false 10 5 brka_ReclassificationOfInvestmentAppreciationInNetEarningsBeforeTaxPortionAttributableToParent brka false credit duration Reclassification adjustment from Other Comprehensive Income (Loss) to net earnings, which are attributable to the parent... false false false false false false false false false false false terselabel false 1 false true false false -376000000 -376 false false false 2 false true false false -2000000 -2 false false false 3 false true false false -711000000 -711 false false false 4 false true false false 3427000000 3427 false false false xbrli:monetaryItemType monetary Reclassification adjustment from Other Comprehensive Income (Loss) to net earnings, which are attributable to the parent entity. Includes reclassification due to write-downs, sales and other. No authoritative reference available. false 11 5 brka_ReclassificationOfInvestmentAppreciationInNetEarningsTaxPortionAttributableToParent brka false debit duration Tax effect of the reclassification adjustment from Other Comprehensive Income (Loss) to net earnings, which are attributable... false false false false false false false false false false true negated false 1 false true false false 132000000 132 false false false 2 false true false false 1000000 1 false false false 3 false true false false 249000000 249 false false false 4 false true false false -1199000000 -1199 false false false xbrli:monetaryItemType monetary Tax effect of the reclassification adjustment from Other Comprehensive Income (Loss) to net earnings, which are attributable to the parent entity. No authoritative reference available. false 12 5 us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent us-gaap true credit duration No definition available. false false false false false false false false false false false false 1 false true false false -466000000 -466 false false false 2 false true false false 982000000 982 false false false 3 false true false false -901000000 -901 false false false 4 false true false false 577000000 577 false false false xbrli:monetaryItemType monetary Pre-tax adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains (losses), which is attributable to the parent entity. Includes gain (loss) on foreign currency forward exchange contracts. Includes foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements. Includes the gain or loss on a derivative instrument or nonderivative financial instrument that may give rise to a foreign currency transaction gain or loss under FAS 52 and that have been designated and have qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29, 30 false 13 5 us-gaap_OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent us-gaap true debit duration No definition available. false false false false false false false false false false true negated false 1 false true false false 24000000 24 false false false 2 false true false false 5000000 5 false false false 3 false true false false 24000000 24 false false false 4 false true false false 60000000 60 false false false xbrli:monetaryItemType monetary Tax effect of the adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity that is attributable to the parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29, 30 false 14 5 us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent us-gaap true debit duration No definition available. false false false false false false false false false false true negated false 1 false true false false 12000000 12 false false false 2 false true false false -180000000 -180 false false false 3 false true false false 63000000 63 false false false 4 false true false false -165000000 -165 false false false xbrli:monetaryItemType monetary Amounts recognized in other comprehensive income (but not yet recognized in net periodic benefit cost), including the net gain (loss) and net prior service cost (credit) arising during the period, which are attributable to the parent entity. Also includes reclassification adjustments out of other comprehensive income as a result of being recognized as components of net periodic benefit cost for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29, 30 false 15 5 us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent us-gaap true credit duration No definition available. false false false false false false false false false false false false 1 false true false false -1000000 -1 false false false 2 false true false false 25000000 25 false false false 3 false true false false -14000000 -14 false false false 4 false true false false 21000000 21 false false false xbrli:monetaryItemType monetary Tax effects of the net changes to accumulated comprehensive income during the period related to benefit plans that is attributable to the parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29, 30 false 16 5 brka_OtherOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent brka false credit duration This element represents Other Comprehensive Income (Loss), Net of Tax, for the period, which are not separately disclosed or... false false false false false false false false false false false terselabel false 1 false true false false 71000000 71 false false false 2 false true false false 71000000 71 false false false 3 false true false false 179000000 179 false false false 4 false true false false -9000000 -9 false false false xbrli:monetaryItemType monetary This element represents Other Comprehensive Income (Loss), Net of Tax, for the period, which are not separately disclosed or provided for elsewhere in the taxonomy. No authoritative reference available. false 17 5 us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false -6457000000 -6457 false false false 2 false true false false 8435000000 8435 false false false 3 false true false false -4944000000 -4944 false false false 4 false true false false 3442000000 3442 false false false xbrli:monetaryItemType monetary This element represents Other Comprehensive Income (Loss), Net of Tax, for the period attributable to the parent entity. Includes deferred gains (losses) on qualifying hedges, unrealized holding gains (losses) on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29, 30 true 18 5 us-gaap_ComprehensiveIncomeNetOfTax us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false -4489000000 -4489 false false false 2 false true false false 11730000000 11730 false false false 3 false true false false 657000000 657 false false false 4 false true false false 5203000000 5203 false false false xbrli:monetaryItemType monetary The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A5 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 30 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 8, 9, 10, 11, 12, 13, 14 true 19 5 us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest us-gaap true debit duration No definition available. false false false false false false false false false false true negated false 1 true true false false 45000000 45 false false false 2 true true false false 205000000 205 false false false 3 true true false false 244000000 244 false false false 4 true true false false 199000000 199 false false false xbrli:monetaryItemType monetary The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to noncontrolling interests, if any. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 30 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A5 -Appendix A false 4 15 false Millions UnKnown UnKnown false true XML 23 R36.xml IDEA: Goodwill (Table) 2.2.0.7 false Goodwill (Table) 005300 - Disclosure - Goodwill (Table) true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 brka_GoodwillAbstract brka false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 1 us-gaap_ScheduleOfGoodwillTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 <div class="BWxbrlnote10"><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><div><div> <div style="text-align: justify"> <a id="xbrlnote10" name="xbrlnote10" style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Note 10.&nbsp;&nbsp;&nbsp;&nbsp;Goodwill</a> </div> <div> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> A reconciliation of the change in the carrying value of goodwill is as follows (in millions). </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> &nbsp; </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> June 30, </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> December 31, </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2010 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2009 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="76%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Balance at beginning of year <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 33,972 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 33,781 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="76%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Acquisition of BNSF <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 14,803 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="76%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Other&nbsp; </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 338 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 191 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="76%" style="PADDING-BOTTOM: 4px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Ending balance <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 49,113 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 33,972 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> </div></div></div></div> Note 10.&nbsp;&nbsp;&nbsp;&nbsp;Goodwill &nbsp; A reconciliation of the change in the carrying value of goodwill is false false false us-types:textBlockItemType textblock The carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill during the period in total and for each reportable segment. At least annually, an Entity must evaluate its goodwill for impairment. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 false 1 2 false UnKnown UnKnown UnKnown false true XML 24 R41.xml IDEA: Fair value measurements (Table) 2.2.0.7 false Fair value measurements (Table) 005550 - Disclosure - Fair value measurements (Table) true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 brka_FairValueMeasurementsAbstract brka false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 1 us-gaap_FairValueByBalanceSheetGroupingTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 <div><!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The estimated fair values of our financial instruments are shown in the following table (in millions). The carrying values of cash and cash equivalents, accounts receivable and accounts payable, accruals and other liabilities are deemed to be reasonable estimates of their fair values.</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="left"> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0"> <tr> <td style="PADDING-BOTTOM: 2px" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="6" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Carrying Value</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="6" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Fair Value</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">June 30,</font></font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Dec. 31,</font></font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">June 30,</font></font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Dec. 31,</font></font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments in fixed maturity securities</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,525</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,131</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,525</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,131</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments in equity securities</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">54,653</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">59,034</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">54,653</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">59,034</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other investments</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,493</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">32,600</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,644</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,540</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Loans and finance receivables</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">15,669</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,989</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,443</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,415</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Derivative contract assets <font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top; FONT-STYLE: italic">(1)</font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>495</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>454</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>495</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>454</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Notes payable and other borrowings:</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 54pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance and other</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,144</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>4,561</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,441</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>4,669</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Railroad, utilities and energy</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">31,184</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,579</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,066</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">20,868</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance and financial products</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,642</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,769</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">15,455</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,355</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Derivative contract liabilities:</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Railroad, utilities and energy <font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top; FONT-STYLE: italic">(2)</font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>690</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>581</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>690</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>581</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance and financial products</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10,791</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>9,269</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10,791</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>9,269</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="26%" style="BORDER-BOTTOM: black 2px solid" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="26%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <div> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0" align="center" border="0"> <tr valign="top"> <td style="WIDTH: 27pt"> <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top; FONT-STYLE: italic">(1)</font></font></div></td> <td> <div align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-STYLE: italic">Included in Other assets</font></font></div></td></tr></table></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">&#160;</div> <div> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0" align="center" border="0"> <tr valign="top"> <td style="WIDTH: 27pt"> <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top; FONT-STYLE: italic">(2)</font></font></div></td> <td> <div align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-STYLE: italic">Included in Accounts payable, accruals and other liabilities</font></font></div></td></tr></table></div> <!--EndFragment--> </div> The estimated fair values of our financial instruments are shown in the following table (in millions). The carrying values of cash and cash equivalents, false false false us-types:textBlockItemType textblock This item represents certain of the disclosures concerning the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments, assets, and liabilities. Such certain disclosures about the financial instruments, assets, and liabilities include: (1) the fair value of the required items together with their carrying amounts (as appropriate) and (2) the methodology and assumptions used in developing such estimates of fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 -Subparagraph a, c(1), c(2), c(3), d Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 159 -Paragraph 18 -Subparagraph c(2), d, e, f Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 10 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 159 -Paragraph 19 -Subparagraph a, b, c(1), d(1) Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 14 -Subparagraph a Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15 -Subparagraph b-d false 4 1 brka_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTextBlock brka false na duration This element represents the disclosure related to assets and liabilities, including financial instruments measured at fair... false false false false false false false false false false false terselabel false 1 false false false false 0 0 <div><!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Financial assets and liabilities measured and carried at fair value on a recurring basis in our financial statements are summarized according to the hierarchy previously described as follows (in millions).</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div align="left"> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0"> <tr> <td width="48%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="11%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Total</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Fair&#160;Value</font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="11%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Quoted</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Prices</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">(Level 1)</font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="11%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Significant&#160;Other</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Observable</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Inputs (Level 2)</font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="11%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Significant</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unobservable</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Inputs (Level 3)</font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td width="48%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">June 30, 2010</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="11%" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="11%" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="11%" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="11%" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td width="48%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments in fixed maturity securities:</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="11%" colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="11%" colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="11%" colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="11%" colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="48%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 45pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">U.S. Treasury, U.S. government corporations and agencies</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,307</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">531</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,772</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="48%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 45pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">States, municipalities and political subdivisions</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,876</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,875</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="48%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 45pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Foreign governments&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10,491</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,107</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,282</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">102</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="48%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 45pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Corporate bonds&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,176</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,474</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">702</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="48%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 45pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Mortgage-backed securities&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,675</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,674</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="48%" style="PADDING-BOTTOM: 4px" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,525</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,638</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">29,077</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">810</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="48%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments in equity securities</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">54,653</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">54,521</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">91</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">41</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="48%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other investments</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">17,041</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">17,041</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="48%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="48%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net derivative contract (assets)/liabilities:</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="48%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 45pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Railroad, utilities and energy</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">451</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">59</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">390</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="48%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 45pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance and financial products:</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="48%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 54pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Equity index put options</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,928</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,928</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="48%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 54pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Credit default obligations</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,588</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,588</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="48%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 54pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(8<font size="+0"> &#160; </font></font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">27</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="48%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="48%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">December&#160;31, 2009</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="48%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments in fixed maturity securities</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,131</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,407</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">30,806</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">918</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="48%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments in equity securities</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">59,034</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">58,640</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">90</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">304</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="48%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other investments</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">18,562</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">18,562</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="48%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="48%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net derivative contract (assets)/liabilities:</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="48%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 45pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Railroad, utilities and energy</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">393</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">359</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="48%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 45pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance and financial products</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,003</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">166</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,837</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div></div> <!--EndFragment--> </div> Financial assets and liabilities measured and carried at fair value on a recurring basis in our financial statements are summarized according to the hierarchy false false false us-types:textBlockItemType textblock This element represents the disclosure related to assets and liabilities, including financial instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). No authoritative reference available. false 5 1 brka_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock brka false na duration This element represents, for the fair value measurement of assets and liabilities using significant unobservable inputs... false false false false false false false false false false false terselabel false 1 false false false false 0 0 <!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Reconciliations of assets and liabilities measured and carried at fair value on a recurring basis with the use of significant unobservable inputs (Level 3) for the first six months ended June 30, 2010 and 2009 follow (in millions).</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="left"> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0"> <tr> <td style="PADDING-BOTTOM: 2px" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">in fixed</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">maturity</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">securities</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investments</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">in equity</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">securities</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">investments</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">derivative</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">contract</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">liabilities</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Balance at December 31, 2009<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">918</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">304</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">18,562</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom">(9,196</td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gains (losses) included in:</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Earnings *<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,777</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other comprehensive income<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>20</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(2</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,521</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Regulatory assets and liabilities<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(49</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Purchases, sales, issuances and settlements<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>9</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>89</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" style="PADDING-BOTTOM: 2px" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Transfers into (out of) Level 3<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(137</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(260</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" style="PADDING-BOTTOM: 4px" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Balance at June 30, 2010<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">810</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>41</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">17,041</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom">(10,933</td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Balance at December 31, 2008<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">639</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">328</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,223</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom">(14,519</td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gains (losses) included in:</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Earnings *<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>857</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other comprehensive income<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>43</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>3</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>2,595</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Regulatory assets and liabilities<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>69</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Purchases, sales, issuances and settlements<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>258</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>5,637</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>1,384</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" style="PADDING-BOTTOM: 2px" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Transfers into (out of) Level 3<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>12</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(23</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="white"> <td width="52%" style="PADDING-BOTTOM: 4px" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Balance at June 30, 2009<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">952</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">329</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">16,455</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom">(12,232</td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="white"> <td width="26%" style="BORDER-BOTTOM: black 2px solid" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="26%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom">&#160;</td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <div> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0" align="center" border="0"> <tr valign="top"> <td style="WIDTH: 18pt"> <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-STYLE: italic">*</font></font></div></td> <td> <div align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-STYLE: italic">Gains and losses related to changes in valuations are included in our Consolidated Statements of Earnings as components of investment gains/losses, derivative gains/losses or other revenues as appropriate. Substantially all of the gains and losses included in earnings were related to derivative contract liabilities.</font></font></div></td></tr></table></div> <!--EndFragment--> Reconciliations of assets and liabilities measured and carried at fair value on a recurring basis with the use of significant unobservable inputs (Level 3) for false false false us-types:textBlockItemType textblock This element represents, for the fair value measurement of assets and liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes during the period attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issuances, and settlements (net); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs). No authoritative reference available. false 1 4 false UnKnown UnKnown UnKnown false true XML 25 R66.xml IDEA: Business segment data (Detail) 2.2.0.7 true Business segment data (Detail) (USD $) 010700 - Disclosure - Business segment data (Detail) true false In Millions false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ false 2 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ false 3 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ false 4 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 2 brka_BusinessSegmentDataDetailAbstract brka false na duration No definition available. false false false false false true false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 5 2 us-gaap_SegmentReportingSegmentRevenue us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 true true false false 33319000000 33319 false false false 2 true true false false 27059000000 27059 false false false 3 true true false false 63427000000 63427 false false false 4 true true false false 54555000000 54555 false false false xbrli:monetaryItemType monetary Total revenues for reportable segments. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph a true 7 2 us-gaap_SegmentReportingInformationOperatingIncomeLoss us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 4865000000 4865 false false false 2 false true false false 2534000000 2534 false false false 3 false true false false 8328000000 8328 false false false 4 false true false false 5127000000 5127 false false false xbrli:monetaryItemType monetary Amount of income or loss for the reportable segment before unusual Items, equity method income or loss, income taxes, and extraordinary items. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27 true 8 2 us-gaap_SegmentReportingEntityConsolidatedRevenueAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 9 2 brka_GainLossOnInvestmentsAndGainLossOnDerivativeInstrumentsNetPretax brka false credit duration This element represents the sum of a) Net total realized and unrealized gain (loss) included in earnings for the period as a... false false false false false false false false false false false terselabel false 1 false true false false -1793000000 -1793 false false false 2 false true false false 2330000000 2330 false false false 3 false true false false -64000000 -64 false false false 4 false true false false -2653000000 -2653 false false false xbrli:monetaryItemType monetary This element represents the sum of a) Net total realized and unrealized gain (loss) included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding gain or loss of held-to-maturity securities transferred to the trading security category and the cumulative unrealized gain or loss which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. Additionally, this item would include any gains or losses realized during the period from the sale of investments accounted for under the cost method of accounting and losses recognized for other than temporary impairments of the subject investments, and b) Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. No authoritative reference available. false 10 2 us-gaap_SegmentReportingReconcilingItemsRevenue us-gaap true credit duration No definition available. false false false false false false false false false false false terselabel false 1 false true false false 183000000 183 false false false 2 false true false false 218000000 218 false false false 3 false true false false 383000000 383 false false false 4 false true false false 489000000 489 false false false xbrli:monetaryItemType monetary Total of reconciling items between total reportable segments' revenues and consolidated entity revenues. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph a false 11 2 us-gaap_Revenues us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 31709000000 31709 false false false 2 false true false false 29607000000 29607 false false false 3 false true false false 63746000000 63746 false false false 4 false true false false 52391000000 52391 false false false xbrli:monetaryItemType monetary Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 true 12 2 brka_InterestExpenseExcludingInterestAllocatedToOperatingBusinesses brka false debit duration Interest expense, excluding interest allocated to operating businesses. false false false false false false false false false false true negated false 1 false true false false -53000000 -53 false false false 2 false true false false -28000000 -28 false false false 3 false true false false -102000000 -102 false false false 4 false true false false -51000000 -51 false false false xbrli:monetaryItemType monetary Interest expense, excluding interest allocated to operating businesses. No authoritative reference available. false 13 2 brka_SegmentReportingReconcilingItemEliminationsAndOther brka false credit duration Segment reporting reconciling item eliminations and other items relating to segment earnings. false false false false false false false false false false false terselabel false 1 false true false false -81000000 -81 false false false 2 false true false false -45000000 -45 false false false 3 false true false false -126000000 -126 false false false 4 false true false false -175000000 -175 false false false xbrli:monetaryItemType monetary Segment reporting reconciling item eliminations and other items relating to segment earnings. No authoritative reference available. false 14 2 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 2938000000 2938 false false false 2 false true false false 4791000000 4791 false false false 3 false true false false 8036000000 8036 false false false 4 false true false false 2248000000 2248 false false false xbrli:monetaryItemType monetary Sum of operating profit and nonoperating income (expense) before income (loss) from equity method investments, income taxes, extraordinary items, cumulative effects of changes in accounting principles, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 1(i) -Article 4 true 15 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/businesssegmentdatadetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false false 5 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 6 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 7 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 8 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 16 2 brka_BusinessSegmentDataDetailAbstract brka false na duration No definition available. false false false false false true false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 17 2 us-gaap_PremiumsEarnedNet us-gaap true credit duration No definition available. false false false false false false false false false false false terselabel false 1 false true false false 6864000000 6864 false false false 2 false true false false 6485000000 6485 false false false 3 false true false false 14290000000 14290 false false false 4 false true false false 14668000000 14668 false false false xbrli:monetaryItemType monetary Premiums earned on the income statement for all insurance and reinsurance contracts after subtracting any amounts ceded to another insurer and adding premiums assumed from other insurers. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 113 -Paragraph 27 -Subparagraph a, b false 22 2 us-gaap_SegmentReportingEntityConsolidatedRevenueAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 25 2 us-gaap_Revenues us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 25969000000 25969 false false false 2 false true false false 23589000000 23589 false false false 3 false true false false 51536000000 51536 false false false 4 false true false false 43990000000 43990 false false false xbrli:monetaryItemType monetary Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 true 29 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/businesssegmentdatadetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false false 9 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Marmon [Member] us-gaap_SegmentReportingInformationBySegmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_MarmonMember us-gaap_SegmentReportingInformationBySegmentAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 10 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Marmon [Member] us-gaap_SegmentReportingInformationBySegmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_MarmonMember us-gaap_SegmentReportingInformationBySegmentAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 11 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Marmon [Member] us-gaap_SegmentReportingInformationBySegmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_MarmonMember us-gaap_SegmentReportingInformationBySegmentAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 12 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Marmon [Member] us-gaap_SegmentReportingInformationBySegmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_MarmonMember us-gaap_SegmentReportingInformationBySegmentAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 30 2 brka_BusinessSegmentDataDetailAbstract brka false na duration No definition available. false false false false false true false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 33 2 us-gaap_SegmentReportingSegmentRevenue us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 1562000000 1562 false false false 2 false true false false 1286000000 1286 false false false 3 false true false false 2959000000 2959 false false false 4 false true false false 2540000000 2540 false false false xbrli:monetaryItemType monetary Total revenues for reportable segments. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph a true 35 2 us-gaap_SegmentReportingInformationOperatingIncomeLoss us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 219000000 219 false false false 2 false true false false 170000000 170 false false false 3 false true false false 409000000 409 false false false 4 false true false false 332000000 332 false false false xbrli:monetaryItemType monetary Amount of income or loss for the reportable segment before unusual Items, equity method income or loss, income taxes, and extraordinary items. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27 true 43 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/businesssegmentdatadetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false false 13 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false McLane Company [Member] us-gaap_SegmentReportingInformationBySegmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_MclaneCompanyMember us-gaap_SegmentReportingInformationBySegmentAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 14 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false McLane Company [Member] us-gaap_SegmentReportingInformationBySegmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_MclaneCompanyMember us-gaap_SegmentReportingInformationBySegmentAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 15 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false McLane Company [Member] us-gaap_SegmentReportingInformationBySegmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_MclaneCompanyMember us-gaap_SegmentReportingInformationBySegmentAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 16 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false McLane Company [Member] us-gaap_SegmentReportingInformationBySegmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_MclaneCompanyMember us-gaap_SegmentReportingInformationBySegmentAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 44 2 brka_BusinessSegmentDataDetailAbstract brka false na duration No definition available. false false false false false true false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 47 2 us-gaap_SegmentReportingSegmentRevenue us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 8293000000 8293 false false false 2 false true false false 7864000000 7864 false false false 3 false true false false 15723000000 15723 false false false 4 false true false false 14857000000 14857 false false false xbrli:monetaryItemType monetary Total revenues for reportable segments. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph a true 49 2 us-gaap_SegmentReportingInformationOperatingIncomeLoss us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 109000000 109 false false false 2 false true false false 66000000 66 false false false 3 false true false false 189000000 189 false false false 4 false true false false 209000000 209 false false false xbrli:monetaryItemType monetary Amount of income or loss for the reportable segment before unusual Items, equity method income or loss, income taxes, and extraordinary items. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27 true 57 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/businesssegmentdatadetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false false 17 USD true false false false Insurance Group [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceGroupMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 18 USD true false false false Insurance Group [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceGroupMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 19 USD true false false false Insurance Group [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceGroupMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 20 USD true false false false Insurance Group [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceGroupMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 58 2 brka_BusinessSegmentDataDetailAbstract brka false na duration No definition available. false false false false false true false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 60 2 us-gaap_InsuranceInvestmentIncome us-gaap true credit duration No definition available. false false false false false false false false false false false terselabel false 1 false true false false 1500000000 1500 false false false 2 false true false false 1497000000 1497 false false false 3 false true false false 2802000000 2802 false false false 4 false true false false 2863000000 2863 false false false xbrli:monetaryItemType monetary Investment income associated with the company's insurance services. No authoritative reference available. false 61 2 us-gaap_SegmentReportingSegmentRevenue us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 8364000000 8364 false false false 2 false true false false 7982000000 7982 false false false 3 false true false false 17092000000 17092 false false false 4 false true false false 17531000000 17531 false false false xbrli:monetaryItemType monetary Total revenues for reportable segments. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph a true 62 2 us-gaap_InvestmentIncomeNet us-gaap true credit duration No definition available. false false false false false false false false false false false false 1 false true false false 1494000000 1494 false false false 2 false true false false 1482000000 1482 false false false 3 false true false false 2777000000 2777 false false false 4 false true false false 2836000000 2836 false false false xbrli:monetaryItemType monetary This item represents investment income derived from investments in debt and equity securities consisting of interest income earned from investments in debt securities and on cash and cash equivalents, dividend income from investments in equity securities, and income or expense derived from the amortization of investment related discounts or premiums, respectively, net of related investment expenses. This item does not include realized or unrealized gains or losses on the sale or holding of investments in debt and equity securities required to be included in earnings for the period or for other than temporary losses related to investments in debt and equity securities which are included in realized losses in the period recognized, and does not include investment income from real or personal property, such as rental income. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS115-1/124-1 -Paragraph 13, 14, 15, 16 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 14, 16 false 63 2 us-gaap_SegmentReportingInformationOperatingIncomeLoss us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 2210000000 2210 false false false 2 false true false false 1580000000 1580 false false false 3 false true false false 3838000000 3838 false false false 4 false true false false 3247000000 3247 false false false xbrli:monetaryItemType monetary Amount of income or loss for the reportable segment before unusual Items, equity method income or loss, income taxes, and extraordinary items. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27 true 71 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/businesssegmentdatadetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false false 21 USD true false false false Insurance Group [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceGroupMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Geico [Member] us-gaap_SegmentReportingInformationBySegmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_GeicoMember us-gaap_SegmentReportingInformationBySegmentAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 22 USD true false false false Insurance Group [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceGroupMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Geico [Member] us-gaap_SegmentReportingInformationBySegmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_GeicoMember us-gaap_SegmentReportingInformationBySegmentAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 23 USD true false false false Insurance Group [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceGroupMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Geico [Member] us-gaap_SegmentReportingInformationBySegmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_GeicoMember us-gaap_SegmentReportingInformationBySegmentAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 24 USD true false false false Insurance Group [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceGroupMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Geico [Member] us-gaap_SegmentReportingInformationBySegmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_GeicoMember us-gaap_SegmentReportingInformationBySegmentAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 72 2 brka_BusinessSegmentDataDetailAbstract brka false na duration No definition available. false false false false false true false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 73 2 us-gaap_PremiumsEarnedNet us-gaap true credit duration No definition available. false false false false false false false false false false false terselabel false 1 false true false false 3554000000 3554 false false false 2 false true false false 3394000000 3394 false false false 3 false true false false 7008000000 7008 false false false 4 false true false false 6655000000 6655 false false false xbrli:monetaryItemType monetary Premiums earned on the income statement for all insurance and reinsurance contracts after subtracting any amounts ceded to another insurer and adding premiums assumed from other insurers. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 113 -Paragraph 27 -Subparagraph a, b false 77 2 us-gaap_SegmentReportingInformationOperatingIncomeLoss us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 329000000 329 false false false 2 false true false false 111000000 111 false false false 3 false true false false 628000000 628 false false false 4 false true false false 259000000 259 false false false xbrli:monetaryItemType monetary Amount of income or loss for the reportable segment before unusual Items, equity method income or loss, income taxes, and extraordinary items. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27 true 85 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/businesssegmentdatadetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false false 25 USD true false false false Insurance Group [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceGroupMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false General Re [Member] us-gaap_SegmentReportingInformationBySegmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_GeneralReMember us-gaap_SegmentReportingInformationBySegmentAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 26 USD true false false false Insurance Group [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceGroupMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false General Re [Member] us-gaap_SegmentReportingInformationBySegmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_GeneralReMember us-gaap_SegmentReportingInformationBySegmentAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 27 USD true false false false Insurance Group [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceGroupMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false General Re [Member] us-gaap_SegmentReportingInformationBySegmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_GeneralReMember us-gaap_SegmentReportingInformationBySegmentAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 28 USD true false false false Insurance Group [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceGroupMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false General Re [Member] us-gaap_SegmentReportingInformationBySegmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_GeneralReMember us-gaap_SegmentReportingInformationBySegmentAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 86 2 brka_BusinessSegmentDataDetailAbstract brka false na duration No definition available. false false false false false true false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 87 2 us-gaap_PremiumsEarnedNet us-gaap true credit duration No definition available. false false false false false false false false false false false terselabel false 1 false true false false 1373000000 1373 false false false 2 false true false false 1426000000 1426 false false false 3 false true false false 2813000000 2813 false false false 4 false true false false 2805000000 2805 false false false xbrli:monetaryItemType monetary Premiums earned on the income statement for all insurance and reinsurance contracts after subtracting any amounts ceded to another insurer and adding premiums assumed from other insurers. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 113 -Paragraph 27 -Subparagraph a, b false 91 2 us-gaap_SegmentReportingInformationOperatingIncomeLoss us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 222000000 222 false false false 2 false true false false 276000000 276 false false false 3 false true false false 183000000 183 false false false 4 false true false false 260000000 260 false false false xbrli:monetaryItemType monetary Amount of income or loss for the reportable segment before unusual Items, equity method income or loss, income taxes, and extraordinary items. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27 true 99 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/businesssegmentdatadetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false false 29 USD true false false false Insurance Group [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceGroupMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Berkshire Hathaway Reinsurance Group [Member] us-gaap_SegmentReportingInformationBySegmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_BerkshireHathawayReinsuranceGroupMember us-gaap_SegmentReportingInformationBySegmentAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 30 USD true false false false Insurance Group [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceGroupMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Berkshire Hathaway Reinsurance Group [Member] us-gaap_SegmentReportingInformationBySegmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_BerkshireHathawayReinsuranceGroupMember us-gaap_SegmentReportingInformationBySegmentAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 31 USD true false false false Insurance Group [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceGroupMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Berkshire Hathaway Reinsurance Group [Member] us-gaap_SegmentReportingInformationBySegmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_BerkshireHathawayReinsuranceGroupMember us-gaap_SegmentReportingInformationBySegmentAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 32 USD true false false false Insurance Group [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceGroupMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Berkshire Hathaway Reinsurance Group [Member] us-gaap_SegmentReportingInformationBySegmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_BerkshireHathawayReinsuranceGroupMember us-gaap_SegmentReportingInformationBySegmentAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 100 2 brka_BusinessSegmentDataDetailAbstract brka false na duration No definition available. false false false false false true false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 101 2 us-gaap_PremiumsEarnedNet us-gaap true credit duration No definition available. false false false false false false false false false false false terselabel false 1 false true false false 1546000000 1546 false false false 2 false true false false 1210000000 1210 false false false 3 false true false false 3653000000 3653 false false false 4 false true false false 4297000000 4297 false false false xbrli:monetaryItemType monetary Premiums earned on the income statement for all insurance and reinsurance contracts after subtracting any amounts ceded to another insurer and adding premiums assumed from other insurers. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 113 -Paragraph 27 -Subparagraph a, b false 105 2 us-gaap_SegmentReportingInformationOperatingIncomeLoss us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 117000000 117 false false false 2 false true false false -318000000 -318 false false false 3 false true false false 169000000 169 false false false 4 false true false false -141000000 -141 false false false xbrli:monetaryItemType monetary Amount of income or loss for the reportable segment before unusual Items, equity method income or loss, income taxes, and extraordinary items. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27 true 113 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/businesssegmentdatadetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false false 33 USD true false false false Insurance Group [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceGroupMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Berkshire Hathaway Primary Group [Member] us-gaap_SegmentReportingInformationBySegmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_BerkshireHathawayPrimaryGroupMember us-gaap_SegmentReportingInformationBySegmentAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 34 USD true false false false Insurance Group [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceGroupMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Berkshire Hathaway Primary Group [Member] us-gaap_SegmentReportingInformationBySegmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_BerkshireHathawayPrimaryGroupMember us-gaap_SegmentReportingInformationBySegmentAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 35 USD true false false false Insurance Group [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceGroupMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Berkshire Hathaway Primary Group [Member] us-gaap_SegmentReportingInformationBySegmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_BerkshireHathawayPrimaryGroupMember us-gaap_SegmentReportingInformationBySegmentAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 36 USD true false false false Insurance Group [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceGroupMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Berkshire Hathaway Primary Group [Member] us-gaap_SegmentReportingInformationBySegmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_BerkshireHathawayPrimaryGroupMember us-gaap_SegmentReportingInformationBySegmentAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 114 2 brka_BusinessSegmentDataDetailAbstract brka false na duration No definition available. false false false false false true false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 115 2 us-gaap_PremiumsEarnedNet us-gaap true credit duration No definition available. false false false false false false false false false false false terselabel false 1 false true false false 391000000 391 false false false 2 false true false false 455000000 455 false false false 3 false true false false 816000000 816 false false false 4 false true false false 911000000 911 false false false xbrli:monetaryItemType monetary Premiums earned on the income statement for all insurance and reinsurance contracts after subtracting any amounts ceded to another insurer and adding premiums assumed from other insurers. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 113 -Paragraph 27 -Subparagraph a, b false 119 2 us-gaap_SegmentReportingInformationOperatingIncomeLoss us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 48000000 48 false false false 2 false true false false 29000000 29 false false false 3 false true false false 81000000 81 false false false 4 false true false false 33000000 33 false false false xbrli:monetaryItemType monetary Amount of income or loss for the reportable segment before unusual Items, equity method income or loss, income taxes, and extraordinary items. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27 true 127 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/businesssegmentdatadetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false false 37 USD true false false false Other Businesses [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_OtherBusinessesMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 38 USD true false false false Other Businesses [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_OtherBusinessesMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 39 USD true false false false Other Businesses [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_OtherBusinessesMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 40 USD true false false false Other Businesses [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_OtherBusinessesMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 128 2 brka_BusinessSegmentDataDetailAbstract brka false na duration No definition available. false false false false false true false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 131 2 us-gaap_SegmentReportingSegmentRevenue us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 7185000000 7185 false false false 2 false true false false 6233000000 6233 false false false 3 false true false false 13711000000 13711 false false false 4 false true false false 12031000000 12031 false false false xbrli:monetaryItemType monetary Total revenues for reportable segments. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph a true 133 2 us-gaap_SegmentReportingInformationOperatingIncomeLoss us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 860000000 860 false false false 2 false true false false 201000000 201 false false false 3 false true false false 1443000000 1443 false false false 4 false true false false 407000000 407 false false false xbrli:monetaryItemType monetary Amount of income or loss for the reportable segment before unusual Items, equity method income or loss, income taxes, and extraordinary items. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27 true 141 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/businesssegmentdatadetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false false 41 USD true false false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 42 USD true false false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 43 USD true false false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 44 USD true false false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 148 2 us-gaap_SegmentReportingEntityConsolidatedRevenueAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 151 2 us-gaap_Revenues us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 6766000000 6766 false false false 2 false true false false 2655000000 2655 false false false 3 false true false false 11816000000 11816 false false false 4 false true false false 5604000000 5604 false false false xbrli:monetaryItemType monetary Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 true 155 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/businesssegmentdatadetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false false 45 USD true false false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Burlington Northern Santa Fe Corporation [Member] us-gaap_SegmentReportingInformationBySegmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_BurlingtonNorthernSantaFeCorporationMember us-gaap_SegmentReportingInformationBySegmentAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 46 USD true false false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Burlington Northern Santa Fe Corporation [Member] us-gaap_SegmentReportingInformationBySegmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_BurlingtonNorthernSantaFeCorporationMember us-gaap_SegmentReportingInformationBySegmentAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 156 2 brka_BusinessSegmentDataDetailAbstract brka false na duration No definition available. false false false false false true false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 159 2 us-gaap_SegmentReportingSegmentRevenue us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 4094000000 4094 [1] false false false 2 false false false false 0 0 false false false 3 false true false false 6167000000 6167 [1] false false false 4 false false false false 0 0 false false false xbrli:monetaryItemType monetary Total revenues for reportable segments. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph a true 161 2 us-gaap_SegmentReportingInformationOperatingIncomeLoss us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 974000000 974 [1] false false false 2 false false false false 0 0 false false false 3 false true false false 1450000000 1450 [1] false false false 4 false false false false 0 0 false false false xbrli:monetaryItemType monetary Amount of income or loss for the reportable segment before unusual Items, equity method income or loss, income taxes, and extraordinary items. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27 true 169 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/businesssegmentdatadetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false false 47 USD true false false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false MidAmerican [Member] us-gaap_SegmentReportingInformationBySegmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_MidamericanMember us-gaap_SegmentReportingInformationBySegmentAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 48 USD true false false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false MidAmerican [Member] us-gaap_SegmentReportingInformationBySegmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_MidamericanMember us-gaap_SegmentReportingInformationBySegmentAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 49 USD true false false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false MidAmerican [Member] us-gaap_SegmentReportingInformationBySegmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_MidamericanMember us-gaap_SegmentReportingInformationBySegmentAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 50 USD true false false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false MidAmerican [Member] us-gaap_SegmentReportingInformationBySegmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_MidamericanMember us-gaap_SegmentReportingInformationBySegmentAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 170 2 brka_BusinessSegmentDataDetailAbstract brka false na duration No definition available. false false false false false true false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 173 2 us-gaap_SegmentReportingSegmentRevenue us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 2672000000 2672 false false false 2 false true false false 2655000000 2655 false false false 3 false true false false 5649000000 5649 false false false 4 false true false false 5604000000 5604 false false false xbrli:monetaryItemType monetary Total revenues for reportable segments. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph a true 175 2 us-gaap_SegmentReportingInformationOperatingIncomeLoss us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 338000000 338 false false false 2 false true false false 402000000 402 false false false 3 false true false false 733000000 733 false false false 4 false true false false 705000000 705 false false false xbrli:monetaryItemType monetary Amount of income or loss for the reportable segment before unusual Items, equity method income or loss, income taxes, and extraordinary items. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27 true 183 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/businesssegmentdatadetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false false 51 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 52 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 53 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 54 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 184 2 brka_BusinessSegmentDataDetailAbstract brka false na duration No definition available. false false false false false true false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 187 2 us-gaap_SegmentReportingSegmentRevenue us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 1149000000 1149 false false false 2 false true false false 1039000000 1039 false false false 3 false true false false 2126000000 2126 false false false 4 false true false false 1992000000 1992 false false false xbrli:monetaryItemType monetary Total revenues for reportable segments. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph a true 189 2 us-gaap_SegmentReportingInformationOperatingIncomeLoss us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 155000000 155 false false false 2 false true false false 115000000 115 false false false 3 false true false false 266000000 266 false false false 4 false true false false 227000000 227 false false false xbrli:monetaryItemType monetary Amount of income or loss for the reportable segment before unusual Items, equity method income or loss, income taxes, and extraordinary items. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27 true 190 2 us-gaap_SegmentReportingEntityConsolidatedRevenueAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 193 2 us-gaap_Revenues us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 true true false false -1026000000 -1026 false false false 2 true true false false 3363000000 3363 false false false 3 true true false false 394000000 394 false false false 4 true true false false 2797000000 2797 false false false xbrli:monetaryItemType monetary Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 true 1 Includes revenues and earnings from acquisition date of February 12, 2010. 4 66 false Millions UnKnown UnKnown false true XML 26 R58.xml IDEA: Supplemental cash flow information (Detail) 2.2.0.7 true Supplemental cash flow information (Detail) (USD $) 010500 - Disclosure - Supplemental cash flow information (Detail) true false In Millions false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ false 2 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 2 brka_CashPaidDuringPeriodForAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 2 us-gaap_IncomeTaxesPaidNet us-gaap true credit duration No definition available. false false false false false false false false false false false false 1 true true false false 2319000000 2319 false false false 2 true true false false 1333000000 1333 false false false xbrli:monetaryItemType monetary The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 29 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 27 -Subparagraph f false 5 2 us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string Designated to encapsulate the entire footnote disclosure that gives information on the supplemental cash flow activities for noncash (or part noncash) transactions for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. false 6 2 us-gaap_NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false true false false 30968000000 30968 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary The total amount of [all] liabilities that an Entity assumes in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 32 false 7 2 us-gaap_StockIssued us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false true false false 10577000000 10577 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary The fair value of stock issued in noncash financing activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 32 false 8 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/supplementalcashflowinformationdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 3 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 4 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 9 2 brka_CashPaidDuringPeriodForAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 11 2 us-gaap_InterestPaidNet us-gaap true credit duration No definition available. false false false false false false false false false false false false 1 false true false false 80000000 80 false false false 2 false true false false 77000000 77 false false false xbrli:monetaryItemType monetary The amount of cash paid during the current period for interest owed on money borrowed, net of interest capitalized. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 29 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 27 -Subparagraph e false 15 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/supplementalcashflowinformationdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 5 USD true false false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 6 USD true false false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 16 2 brka_CashPaidDuringPeriodForAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 18 2 us-gaap_InterestPaidNet us-gaap true credit duration No definition available. false false false false false false false false false false false false 1 false true false false 790000000 790 false false false 2 false true false false 556000000 556 false false false xbrli:monetaryItemType monetary The amount of cash paid during the current period for interest owed on money borrowed, net of interest capitalized. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 29 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 27 -Subparagraph e false 22 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/supplementalcashflowinformationdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 7 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 8 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 23 2 brka_CashPaidDuringPeriodForAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 25 2 us-gaap_InterestPaidNet us-gaap true credit duration No definition available. false false false false false false false false false false false false 1 true true false false 361000000 361 false false false 2 true true false false 296000000 296 false false false xbrli:monetaryItemType monetary The amount of cash paid during the current period for interest owed on money borrowed, net of interest capitalized. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 29 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 27 -Subparagraph e false 2 14 false Millions UnKnown UnKnown false true XML 27 R22.xml IDEA: Notes payable and other borrowings 2.2.0.7 false Notes payable and other borrowings 001650 - Disclosure - Notes payable and other borrowings true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 us-gaap_DebtInstrumentsAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 1 us-gaap_DebtDisclosureTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 <!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><a name="xbrlnote14">Note 14.&#160;&#160;&#160;&#160;Notes payable and other borrowings</a></font></div></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Notes payable and other borrowings are summarized below (in millions). The average interest rates shown in the following tables are the weighted average interest rates on outstanding debt as of June 30, 2010.</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="left"> <table cellspacing="0" width="100%" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td width="65%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Average</font></font></div> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Interest Rate</font></font></div></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="BORDER-BOTTOM: black 2px solid" colspan="2"> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">June 30,</font></font></div> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="BORDER-BOTTOM: black 2px solid" colspan="2"> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">December 31,</font></font></div> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td align="left" width="65%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Insurance and other:</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="10%" valign="bottom" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="10%" valign="bottom" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" width="65%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Issued by Berkshire parent company due 2010-2047<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1.5%</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap">&#160;</td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,380</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>340</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" width="65%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Short-term subsidiary borrowings<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">0.3%</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap">&#160;</td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,335</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,607</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" width="65%" valign="bottom" style="PADDING-BOTTOM: 2px"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other subsidiary borrowings due 2010-2036<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5.2%</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap">&#160;</td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,429</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,614</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" width="65%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,144</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,561</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In February 2010, Berkshire issued $8.0 billion aggregate par amount of senior unsecured notes consisting of $2.0 billion par amount of floating rate notes due in 2011; $1.1 billion par amount of floating rate notes due in 2012; $1.2 billion par amount of floating rate notes due in 2013; $600 million par amount of 1.4% notes due in 2012; $1.4 billion par amount of 2.125% notes due in 2013; and $1.7 billion par amount of 3.2% notes due in 2015. These notes were issued in connection with the BNSF acquisition.</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="left"> <table cellspacing="0" width="100%" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td align="left" width="65%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Average</font></font></div> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Interest Rate</font></font></div></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="BORDER-BOTTOM: black 2px solid" colspan="2"> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">June 30,</font></font></div> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="BORDER-BOTTOM: black 2px solid" colspan="2"> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">December 31,</font></font></div> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td align="left" width="65%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Railroad, utilities and energy:</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="10%" valign="bottom" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="10%" valign="bottom" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td align="left" width="65%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Issued by MidAmerican Energy Holdings Company (&#8220;MidAmerican&#8221;) and its subsidiaries:</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="10%" valign="bottom" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="10%" valign="bottom" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" width="65%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 63pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">MidAmerican senior unsecured debt due 2012-2037<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6.1%</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap">&#160;</td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,371</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,371</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" width="65%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 63pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Subsidiary and other debt due 2010-2039<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5.9%</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap">&#160;</td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,073</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,208</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="65%" valign="bottom" style="PADDING-LEFT: 0pt; PADDING-BOTTOM: 2px; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Issued by BNSF due 2010-2097</font></div></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5.9%</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap">&#160;</td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,740</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 16.05pt"/>&#8212;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" width="65%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">31,184</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,579</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Berkshire does not guaranty any debt or other borrowings of BNSF, MidAmerican or their subsidiaries. Subsidiary debt of utilities and energy businesses represents amounts issued by subsidiaries of MidAmerican pursuant to separate financing agreements. All or substantially all of the assets of certain MidAmerican subsidiaries are or may be pledged or encumbered to support or otherwise secure the debt. These borrowing arrangements generally contain various covenants including, but not limited to, leverage ratios, interest coverage ratios and debt service coverage ratios. As of June 30, 2010, MidAmerican and its subsidiaries were in compliance with all applicable covenants.</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In May 2010, BNSF issued $750 million of 5.75% unsecured debentures due in 2040.&#160;&#160;Otherwise, substantially all notes payable and other borrowings of BNSF were issued prior to our acquisition on February 12, 2010. Principal payments expected during the next five years with respect to BNSF&#8217;s borrowings as of June 30, 2010 are as follows (in millions):&#160;&#160;2010 - $497; 2011 - $679; 2012 - $505; 2013 - $450; and 2014 - $643.</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="left"> <table cellspacing="0" width="100%" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td align="left" width="65%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Average</font></font></div> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Interest Rate</font></font></div></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="BORDER-BOTTOM: black 2px solid" colspan="2"> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">June 30,</font></font></div> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="BORDER-BOTTOM: black 2px solid" colspan="2"> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">December 31,</font></font></div> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td align="left" width="65%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Finance and financial products:</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="10%" valign="bottom" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="10%" valign="bottom" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" width="65%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Issued by Berkshire Hathaway Finance Corporation (&#8220;BHFC&#8221;)<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4.2%</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap">&#160;</td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,537</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,051</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" width="65%" valign="bottom" style="PADDING-BOTTOM: 2px"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Issued by other subsidiaries due 2010-2036<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5.3%</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap">&#160;</td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,105</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 6.05pt"/>1,718</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" width="65%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,642</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,769</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <div>&#160;</div> <div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">BHFC is a 100% owned finance subsidiary of Berkshire, which has fully and unconditionally guaranteed its securities. Debt issued by BHFC matures between 2010 and 2040. In January 2010, BHFC issued $1 billion par amount of senior notes consisting of $750 million par of 5.75% notes due in 2040 and $250 million par of floating rate notes due in 2012. In January 2010, $1.5 billion par amount of BHFC senior notes matured and were repaid.</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Prior to our acquisition of Clayton Homes in 2003, certain of its subsidiaries regularly originated and acquired installment loans and sold those loans to QSPEs. The transferred loans were then securitized and sold to third party investors. We continue to service the installment loans and retain residual interests in the securitized loans. Upon adoption of ASU 2009-17 we reevaluated the QSPEs and determined that the QSPEs were variable interest entities that should be consolidated, primarily because we are the servicer of the loans and hold the residual interests. Consequently, as of January 1, 2010, we increased other borrowings of finance and financial products by approximately $1.5 billion with a corresponding increase in consumer installment loans receivable. The QSPEs continue to be distinct, bankruptcy remote entitie s that hold the interests in the related installment loans. The cash flows received from the collection of the installment loans continue to be pledged to satisfy the principal and interest due on the related debt now recorded in our Consolidated Financial Statements.</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Our subsidiaries have approximately $6.2 billion of available unused lines of credit and commercial paper capacity in the aggregate at June 30, 2010, to support our short-term borrowing programs and provide additional liquidity. Generally, Berkshire&#8217;s guarantee of a subsidiary&#8217;s debt obligation is an absolute, unconditional and irrevocable guarantee for the full and prompt payment when due of all present and future payment obligations.</font></div></div> <!--EndFragment--> Note 14.&#160;&#160;&#160;&#160;Notes payable and other borrowings &#160; Notes payable and other borrowings are summarized below (in millions). The average false false false us-types:textBlockItemType textblock Information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 4 false 1 2 false UnKnown UnKnown UnKnown false true XML 28 R31.xml IDEA: Investments in equity securities (Table) 2.2.0.7 false Investments in equity securities (Table) 005100 - Disclosure - Investments in equity securities (Table) true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 brka_InvestmentsInEquitySecuritiesAbstract brka false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 1 brka_ScheduleOfInvestmentsInMarketableSecuritiesEquitySecuritiesTextBlock brka false na duration Schedule related to the investments in common stocks and other forms of securities that provide ownership interests in a... false false false false false false false false false false false terselabel false 1 false false false false 0 0 <!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Investments in equity securities as of June 30, 2010 and December&#160;31, 2009 are summarized below (in millions).</font></div> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&#160;</font></div> <div align="left"> <div align="left"> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0"> <tr> <td style="PADDING-BOTTOM: 2px" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Cost&#160;Basis</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unrealized</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Gains</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unrealized</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Losses</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Fair</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Value</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">June 30, 2010</font></div></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">American Express Company<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,287</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,732</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,019</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">The Coca-Cola Company<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>1,299</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>8,725</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10,024</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">The Procter&#160;&amp; Gamble Company<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>4,399</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>21</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>4,420</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Wells Fargo&#160;&amp; Company<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>7,394</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>2,538</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom">(1,376</td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>8,556</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" style="PADDING-BOTTOM: 2px" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">23,418</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>4,979</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom">(2,763</td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,634</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" style="PADDING-BOTTOM: 4px" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,797</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">20,995</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom">(4,139</td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">54,653</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance and other<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,128</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,528</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom">(4,130</td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">52,526</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Railroad, utilities and energy *<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>232</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>1,453</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>1,685</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" style="PADDING-BOTTOM: 2px" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance and financial products *<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>437</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>14</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(9</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>442</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" style="PADDING-BOTTOM: 4px" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,797</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">20,995</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom">(4,139</td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">54,653</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">December&#160;31, 2009</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">American Express Company<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,287</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,856</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,143</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">The Coca-Cola Company<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>1,299</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10,101</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,400</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">The Procter&#160;&amp; Gamble Company<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>4,962</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>78</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>5,040</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Wells Fargo&#160;&amp; Company<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>7,394</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>2,721</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom">(1,094</td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>9,021</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" style="PADDING-BOTTOM: 2px" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">22,265</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>7,118</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom">(1,953</td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">27,430</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" style="PADDING-BOTTOM: 4px" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,207</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,874</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom">(3,047</td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">59,034</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance and other<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">36,538</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">23,070</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom">(3,046</td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">56,562</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Railroad, utilities and energy *<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>232</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>1,754</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>1,986</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" style="PADDING-BOTTOM: 2px" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance and financial products *<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>437</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>50</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>486</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="26%" style="PADDING-BOTTOM: 2px; BORDER-BOTTOM: black 2px solid" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="26%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,207</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,874</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom">(3,047</td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">59,034</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div></div> <div> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0" align="center" border="0"> <tr valign="top"> <td style="WIDTH: 18pt"> <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">*</font></div></td> <td> <div align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">Included in Other assets.</font></div></td></tr></table></div> <!--EndFragment--> Investments in equity securities as of June 30, 2010 and December&#160;31, 2009 are summarized below (in millions). &#160; &#160; false false false us-types:textBlockItemType textblock Schedule related to the investments in common stocks and other forms of securities that provide ownership interests in a corporation. No authoritative reference available. false 1 2 false UnKnown UnKnown UnKnown false true XML 29 R45.xml IDEA: Acquisition of Burlington Northern Santa Fe Corporation (Detail) 2.2.0.7 false Acquisition of Burlington Northern Santa Fe Corporation (Detail) (USD $) 010010 - Disclosure - Acquisition of Burlington Northern Santa Fe Corporation (Detail) true false In Millions, except Per Share data false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ false 2 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 6 4 brka_NarrativeAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 7 5 us-gaap_BusinessCombinationConsiderationTransferredIncludingEquityInterestInAcquireeHeldPriorToCombination us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 true true false false 34500000000 34500 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary This element represents the sum of the: (1) acquisition-date fair value of the total consideration transferred which consists of the sum of the acquisition-date fair values of the assets transferred by the acquirer, the liabilities incurred by the acquirer to former owners of the acquiree, and the equity interests issued by the acquirer and (2) the acquisition-date fair value of any equity interest in the acquiree held by the acquirer prior to the business combination (for example, a step acquisition). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph f Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph q -Clause 1 false 8 4 brka_BusinessAcquisitionPurchasePriceAllocationAssetsAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 9 5 us-gaap_BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents us-gaap true debit instant No definition available. false false false false false false false false false false false terselabel false 1 false true false false 971000000 971 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary The amount of cash and cash equivalents acquired in a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph e false 10 5 us-gaap_BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment us-gaap true debit instant No definition available. false false false false false false false false false false false terselabel false 1 false true false false 43987000000 43987 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary The amount of acquisition cost of a business combination allocated to property, plant and equipment to be used in ongoing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph e Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 37 -Subparagraph d false 11 5 us-gaap_BusinessAcquisitionPurchasePriceAllocationGoodwillAmount us-gaap true debit instant No definition available. false false false false false false false false false false false terselabel false 1 false true false false 14803000000 14803 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 52 -Subparagraph c Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 53 -Subparagraph d false 12 5 brka_BusinessAcquisitionPurchasePriceAllocationOtherAssets brka false debit instant The amount of acquisition cost of a business combination allocated to other assets of the acquired entity. false false false false false false false false false false false terselabel false 1 false true false false 5702000000 5702 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary The amount of acquisition cost of a business combination allocated to other assets of the acquired entity. No authoritative reference available. false 13 5 us-gaap_BusinessAcquisitionPurchasePriceAllocationAssetsAcquired us-gaap true debit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 65463000000 65463 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary The amount of acquisition cost of a business combination allocated to assets acquired. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 37 -Subparagraph g true 14 4 brka_BusinessAcquisitionPurchasePriceAllocationLiabilitiesAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 15 5 brka_BusinessAcquisitionPurchasePriceAllocationLiabilitiesAccountsPayableAndOtherLiabilities brka false credit instant The amount of acquisition cost of a business combination allocated to accounts payable and other liabilities of the acquired... false false false false false false false false false false false terselabel false 1 false true false false 6623000000 6623 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary The amount of acquisition cost of a business combination allocated to accounts payable and other liabilities of the acquired entity. No authoritative reference available. false 16 5 brka_BusinessAcquisitionPurchasePriceAllocationNotesPayableAndOtherBorrowings brka false credit instant The amount of acquisition cost of a business combination allocated to notes payable and other borrowings of the acquired... false false false false false false false false false false false terselabel false 1 false true false false 11142000000 11142 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary The amount of acquisition cost of a business combination allocated to notes payable and other borrowings of the acquired entity. No authoritative reference available. false 17 5 brka_BusinessAcquisitionPurchasePriceAllocationIncomeTaxesPrincipallyDeferred brka false credit instant The amount of acquisition cost of a business combination allocated to the sum of the carrying amounts as of the balance sheet... false false false false false false false false false false false terselabel false 1 false true false false 13203000000 13203 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary The amount of acquisition cost of a business combination allocated to the sum of the carrying amounts as of the balance sheet date for a) payments made in advance for income taxes, which will be charged against earnings, b) income taxes previously overpaid to tax authorities representing refunds of over-payments or recoveries based on agreed-upon resolutions of disputes, c) the net cumulative amount for all deferred taxes arising from temporary differences between accounting income in accordance with generally accepted accounting principles and tax-basis income, and d) unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations, assumed from the acquired entity. No authoritative reference available. false 18 5 us-gaap_BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed us-gaap true credit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 30968000000 30968 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary The amount of acquisition cost of a business combination allocated to liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 37 -Subparagraph g Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 98-1 true 19 5 us-gaap_BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet us-gaap true debit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 34495000000 34495 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary The total purchase price of the acquired entity. This includes cash paid to equity interest holders of the acquired entity, fair value of debt and equity securities issued to equity holders of the acquired entity, and transaction costs paid to third parties to consummate the acquisition. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph d Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 35 true 20 5 brka_BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumedAndNetAssets brka false na instant The amount of acquisition cost of a business combination allocated to liabilities assumed and net assets. false false false false false false false false false false false totallabel false 1 false true false false 65463000000 65463 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary The amount of acquisition cost of a business combination allocated to liabilities assumed and net assets. No authoritative reference available. true 21 3 brka_ProformaConsolidatedEarningsDataForAcquisitionAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 22 4 us-gaap_BusinessAcquisitionProFormaRevenue us-gaap true debit duration No definition available. false false false false false false false false false false false terselabel false 1 false true false false 65556000000 65556 false false false 2 false true false false 59252000000 59252 false false false xbrli:monetaryItemType monetary The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph r(2, 3) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 54 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 55 false 23 4 brka_BusinessAcquisitionProFormaNetIncomeLossAttributableToParent brka false credit duration The pro forma net income (loss) for the period attributable to the parent as if the business combination or combinations had... false false false false false false false false false false false terselabel false 1 true true false false 5838000000 5838 false false false 2 true true false false 2366000000 2366 false false false xbrli:monetaryItemType monetary The pro forma net income (loss) for the period attributable to the parent as if the business combination or combinations had been completed at the beginning of a period. No authoritative reference available. false 24 4 us-gaap_BusinessAcquisitionProFormaEarningsPerShareBasic us-gaap true na duration No definition available. false false false false false false false false false false false true 1 true true false false 3545 3545 false false false 2 true true false false 1438 1438 false false false us-types:perShareItemType decimal The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph r(2, 3) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 54 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 55 false 2 19 false Millions UnKnown NoRounding false true XML 30 R43.xml IDEA: Business segment data (Table) 2.2.0.7 false Business segment data (Table) 005650 - Disclosure - Business segment data (Table) true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 us-gaap_SegmentReportingInformationIncomeLossBeforeIncomeTaxesAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 1 us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 <div><!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Revenues by segment for the second quarter and first six months of 2010 and 2009 were as follows (in millions).</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="left"> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0"> <tr> <td style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="6" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Second Quarter</font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="6" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">First Six Months</font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Operating Businesses:</font></div></td> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance group:</font></div></td> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Premiums earned:</font></div></td> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 63pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">GEICO<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,554</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,394</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,008</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,655</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 63pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">General Re<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,373</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,426</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,813</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,805</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 63pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Berkshire Hathaway Reinsurance Group<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,546</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,210</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,653</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,297</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 63pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Berkshire Hathaway Primary Group<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">391</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">455</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">816</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">911</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investment income<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,500</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,497</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,802</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,863</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Total insurance group<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,364</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,982</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">17,092</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">17,531</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Burlington Northern Santa Fe *<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,094</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,167</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance and financial products<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,149</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,039</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,126</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,992</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Marmon<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,562</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,286</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,959</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,540</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">McLane Company<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,293</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,864</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">15,723</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,857</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">MidAmerican<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,672</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,655</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,649</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,604</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other businesses<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,185</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,233</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,711</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,031</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">33,319</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">27,059</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">63,427</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">54,555</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Reconciliation of segments to consolidated amount:</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investment and derivative gains/losses<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom">(1,793</td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,330</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(64</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom">(2,653</td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="white"> <td width="52%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Eliminations and other<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">183</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">218</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">383</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">489</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">31,709</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">29,607</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">63,746</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">52,391</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <!--EndFragment--> </div> Revenues by segment for the second quarter and first six months of 2010 and 2009 were as follows (in millions). &#160; &#160; &#160; Second false false false us-types:textBlockItemType textblock This element may be used to capture the complete disclosure for the identification, description, and amounts of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph a false 4 1 us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 <div><!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Earnings before income taxes and equity method earnings for the second quarter and first six months of 2010 and 2009 by segment follows (in millions).</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="left"> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0"> <tr> <td style="PADDING-BOTTOM: 2px" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid" colspan="6" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Second Quarter</font></font></div></td> <td style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="6" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">First Six Months</font></font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Operating Businesses:</font></div></td> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance group:</font></div></td> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Underwriting:</font></div></td> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 63pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">GEICO<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">329</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">111</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">628</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">259</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 63pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">General Re<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">222</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">276</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">183</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">260</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 63pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Berkshire Hathaway Reinsurance Group<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">117</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(318</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">169</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(141</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 63pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Berkshire Hathaway Primary Group<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">48</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">29</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">81</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">33</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" style="PADDING-BOTTOM: 2px" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Net investment income<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,494</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,482</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,777</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,836</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Total insurance group<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,210</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,580</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,838</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,247</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Burlington Northern Santa Fe *<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">974</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,450</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance and financial products<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">155</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">115</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">266</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">227</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Marmon<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">219</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">170</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">409</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">332</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">McLane Company<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">109</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">66</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">189</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">209</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">MidAmerican<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">338</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">402</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">733</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">705</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" style="PADDING-BOTTOM: 2px" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other businesses<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">860</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">201</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,443</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">407</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,865</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,534</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,328</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,127</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Reconciliation of segments to consolidated amount:</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Investment and derivative gains/losses<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom">(1,793</td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,330</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(64</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom">(2,653</td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="white"> <td width="52%" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Interest expense, excluding interest allocated to operating businesses<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(53</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(28</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(102</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(51</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" style="PADDING-BOTTOM: 2px" colspan="2" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Eliminations and other<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(81</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(45</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(126</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(175</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="white"> <td width="52%" style="PADDING-BOTTOM: 4px" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,938</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,791</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,036</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,248</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="26%" style="BORDER-BOTTOM: black 2px solid" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="26%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <div> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0" align="center" border="0"> <tr valign="top"> <td style="WIDTH: 18pt"> <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">*</font></div></td> <td> <div align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-STYLE: italic">Includes revenues and earnings from acquisition date of February 12, 2010.</font></font></div></td></tr></table></div> <!--EndFragment--> </div> Earnings before income taxes and equity method earnings for the second quarter and first six months of 2010 and 2009 by segment follows (in false false false us-types:textBlockItemType textblock This element may be used to capture the complete disclosure for the identification, description, and amounts of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, discontinued operations, and the cumulative effect of changes in accounting principles. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph b false 1 3 false UnKnown UnKnown UnKnown false true XML 31 R49.xml IDEA: Other Investments (Detail) 2.2.0.7 true Other Investments (Detail) (USD $) 010150 - Disclosure - Other Investments (Detail) true false In Millions false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ false 2 USD false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ 2 2 brka_InvestmentOtherAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 2 us-gaap_InvestmentOwnedAtCost us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 true true false false 21089000000 21089 false false false 2 true true false false 26940000000 26940 false false false xbrli:monetaryItemType monetary Cost of the investment. No authoritative reference available. false 4 2 brka_InvestmentOwnedUnrealizedAppreciationDepreciationNetAtReportingDate brka false debit instant This element represents the unrealized net excess or deficiency of the fair value of an investment (security, contract) over... false false false false false false false false false false false terselabel false 1 false true false false 4555000000 4555 false false false 2 false true false false 7600000000 7600 false false false xbrli:monetaryItemType monetary This element represents the unrealized net excess or deficiency of the fair value of an investment (security, contract) over or under its cost (face amount, notional amount), respectively, at reporting date. No authoritative reference available. false 5 2 us-gaap_InvestmentOwnedAtFairValue us-gaap true debit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 25644000000 25644 false false false 2 false true false false 34540000000 34540 false false false xbrli:monetaryItemType monetary Value of the investment at close of period. For schedules of investments that are categorized, the value should be aggregated by category. For investment in and advances to affiliates, if operations of any controlled companies are different in character from those of the company, group such affiliates within divisions and by type of activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 14 -Paragraph 2, 3 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12C -Paragraph Column C -Article 12 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph 3, 4 -Article 12 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12C -Paragraph 7 -Article 12 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 14 -Paragraph Column E -Article 12 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 13 -Paragraph 6 -Article 12 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph Column C -Article 12 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 13 -Paragraph Column C -Article 12 true 6 2 us-gaap_OtherInvestments us-gaap true debit instant No definition available. false false false false false false false false false false false terselabel false 1 false true false false 24493000000 24493 false false false 2 false true false false 32600000000 32600 false false false xbrli:monetaryItemType monetary Other investments not otherwise specified in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 12 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph g -Article 7 false 7 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/otherinvestmentsdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 3 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 4 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 8 2 brka_InvestmentOtherAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 9 2 us-gaap_InvestmentOwnedAtCost us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 18347000000 18347 false false false 2 false true false false 24198000000 24198 false false false xbrli:monetaryItemType monetary Cost of the investment. No authoritative reference available. false 10 2 brka_InvestmentOwnedUnrealizedAppreciationDepreciationNetAtReportingDate brka false debit instant This element represents the unrealized net excess or deficiency of the fair value of an investment (security, contract) over... false false false false false false false false false false false terselabel false 1 false true false false 4283000000 4283 false false false 2 false true false false 7172000000 7172 false false false xbrli:monetaryItemType monetary This element represents the unrealized net excess or deficiency of the fair value of an investment (security, contract) over or under its cost (face amount, notional amount), respectively, at reporting date. No authoritative reference available. false 11 2 us-gaap_InvestmentOwnedAtFairValue us-gaap true debit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 22630000000 22630 false false false 2 false true false false 31370000000 31370 false false false xbrli:monetaryItemType monetary Value of the investment at close of period. For schedules of investments that are categorized, the value should be aggregated by category. For investment in and advances to affiliates, if operations of any controlled companies are different in character from those of the company, group such affiliates within divisions and by type of activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 14 -Paragraph 2, 3 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12C -Paragraph Column C -Article 12 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph 3, 4 -Article 12 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12C -Paragraph 7 -Article 12 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 14 -Paragraph Column E -Article 12 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 13 -Paragraph 6 -Article 12 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph Column C -Article 12 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 13 -Paragraph Column C -Article 12 true 12 2 us-gaap_OtherInvestments us-gaap true debit instant No definition available. false false false false false false false false false false false terselabel false 1 false true false false 21492000000 21492 false false false 2 false true false false 29440000000 29440 false false false xbrli:monetaryItemType monetary Other investments not otherwise specified in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 12 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph g -Article 7 false 13 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/otherinvestmentsdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 5 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 6 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 14 2 brka_InvestmentOtherAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 15 2 us-gaap_InvestmentOwnedAtCost us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 2742000000 2742 false false false 2 false true false false 2742000000 2742 false false false xbrli:monetaryItemType monetary Cost of the investment. No authoritative reference available. false 16 2 brka_InvestmentOwnedUnrealizedAppreciationDepreciationNetAtReportingDate brka false debit instant This element represents the unrealized net excess or deficiency of the fair value of an investment (security, contract) over... false false false false false false false false false false false terselabel false 1 false true false false 272000000 272 false false false 2 false true false false 428000000 428 false false false xbrli:monetaryItemType monetary This element represents the unrealized net excess or deficiency of the fair value of an investment (security, contract) over or under its cost (face amount, notional amount), respectively, at reporting date. No authoritative reference available. false 17 2 us-gaap_InvestmentOwnedAtFairValue us-gaap true debit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 3014000000 3014 false false false 2 false true false false 3170000000 3170 false false false xbrli:monetaryItemType monetary Value of the investment at close of period. For schedules of investments that are categorized, the value should be aggregated by category. For investment in and advances to affiliates, if operations of any controlled companies are different in character from those of the company, group such affiliates within divisions and by type of activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 14 -Paragraph 2, 3 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12C -Paragraph Column C -Article 12 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph 3, 4 -Article 12 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12C -Paragraph 7 -Article 12 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 14 -Paragraph Column E -Article 12 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 13 -Paragraph 6 -Article 12 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph Column C -Article 12 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 13 -Paragraph Column C -Article 12 true 18 2 us-gaap_OtherInvestments us-gaap true debit instant No definition available. false false false false false false false false false false false terselabel false 1 false true false false 3001000000 3001 false false false 2 false true false false 3160000000 3160 false false false xbrli:monetaryItemType monetary Other investments not otherwise specified in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 12 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph g -Article 7 false 19 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/otherinvestmentsdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 7 USD true false false false Fixed Maturities [Member] us-gaap_InvestmentTypeAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_FixedMaturitiesMember us-gaap_InvestmentTypeAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 8 USD true false false false Fixed Maturities [Member] us-gaap_InvestmentTypeAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_FixedMaturitiesMember us-gaap_InvestmentTypeAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 20 2 brka_InvestmentOtherAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 21 2 us-gaap_InvestmentOwnedAtCost us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 5400000000 5400 false false false 2 false true false false 21089000000 21089 false false false xbrli:monetaryItemType monetary Cost of the investment. No authoritative reference available. false 22 2 brka_InvestmentOwnedUnrealizedAppreciationDepreciationNetAtReportingDate brka false debit instant This element represents the unrealized net excess or deficiency of the fair value of an investment (security, contract) over... false false false false false false false false false false false terselabel false 1 false true false false 1151000000 1151 false false false 2 false true false false 5879000000 5879 false false false xbrli:monetaryItemType monetary This element represents the unrealized net excess or deficiency of the fair value of an investment (security, contract) over or under its cost (face amount, notional amount), respectively, at reporting date. No authoritative reference available. false 23 2 us-gaap_InvestmentOwnedAtFairValue us-gaap true debit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 6551000000 6551 false false false 2 false true false false 26968000000 26968 false false false xbrli:monetaryItemType monetary Value of the investment at close of period. For schedules of investments that are categorized, the value should be aggregated by category. For investment in and advances to affiliates, if operations of any controlled companies are different in character from those of the company, group such affiliates within divisions and by type of activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 14 -Paragraph 2, 3 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12C -Paragraph Column C -Article 12 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph 3, 4 -Article 12 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12C -Paragraph 7 -Article 12 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 14 -Paragraph Column E -Article 12 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 13 -Paragraph 6 -Article 12 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph Column C -Article 12 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 13 -Paragraph Column C -Article 12 true 24 2 us-gaap_OtherInvestments us-gaap true debit instant No definition available. false false false false false false false false false false false terselabel false 1 false true false false 5400000000 5400 false false false 2 false true false false 26014000000 26014 false false false xbrli:monetaryItemType monetary Other investments not otherwise specified in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 12 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph g -Article 7 false 25 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/otherinvestmentsdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 9 USD true false false false Equity Securities [Member] us-gaap_InvestmentTypeAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_EquitySecuritiesMember us-gaap_InvestmentTypeAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 10 USD true false false false Equity Securities [Member] us-gaap_InvestmentTypeAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_EquitySecuritiesMember us-gaap_InvestmentTypeAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 26 2 brka_InvestmentOtherAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 27 2 us-gaap_InvestmentOwnedAtCost us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 15689000000 15689 false false false 2 false true false false 5851000000 5851 false false false xbrli:monetaryItemType monetary Cost of the investment. No authoritative reference available. false 28 2 brka_InvestmentOwnedUnrealizedAppreciationDepreciationNetAtReportingDate brka false debit instant This element represents the unrealized net excess or deficiency of the fair value of an investment (security, contract) over... false false false false false false false false false false false terselabel false 1 false true false false 3404000000 3404 false false false 2 false true false false 1721000000 1721 false false false xbrli:monetaryItemType monetary This element represents the unrealized net excess or deficiency of the fair value of an investment (security, contract) over or under its cost (face amount, notional amount), respectively, at reporting date. No authoritative reference available. false 29 2 us-gaap_InvestmentOwnedAtFairValue us-gaap true debit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 19093000000 19093 false false false 2 false true false false 7572000000 7572 false false false xbrli:monetaryItemType monetary Value of the investment at close of period. For schedules of investments that are categorized, the value should be aggregated by category. For investment in and advances to affiliates, if operations of any controlled companies are different in character from those of the company, group such affiliates within divisions and by type of activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 14 -Paragraph 2, 3 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12C -Paragraph Column C -Article 12 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph 3, 4 -Article 12 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12C -Paragraph 7 -Article 12 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 14 -Paragraph Column E -Article 12 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 13 -Paragraph 6 -Article 12 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph Column C -Article 12 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 13 -Paragraph Column C -Article 12 true 30 2 us-gaap_OtherInvestments us-gaap true debit instant No definition available. false false false false false false false false false false false terselabel false 1 true true false false 19093000000 19093 false false false 2 true true false false 6586000000 6586 false false false xbrli:monetaryItemType monetary Other investments not otherwise specified in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 12 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph g -Article 7 false 2 29 false Millions UnKnown UnKnown false true XML 32 R53.xml IDEA: Inventories (Detail) 2.2.0.7 true Inventories (Detail) (Insurance and Other [Member], USD $) 010300 - Disclosure - Inventories (Detail) true false In Millions false false 1 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 2 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ 2 2 brka_InventoryAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 2 us-gaap_InventoryRawMaterials us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 true true false false 956000000 956 false false false 2 true true false false 924000000 924 false false false xbrli:monetaryItemType monetary Carrying amount as of the balance sheet date of unprocessed items to be consumed in the manufacturing or production process. Also includes purchased parts that will be used as components of a finished product. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 6 -Subparagraph a -Article 5 false 4 2 brka_InventoryWorkInProcessAndOtherInventory brka false debit instant Represents the a) Carrying amount as of the balance sheet date of merchandise or goods which are partially completed, are... false false false false false false false false false false false terselabel false 1 false true false false 520000000 520 false false false 2 false true false false 438000000 438 false false false xbrli:monetaryItemType monetary Represents the a) Carrying amount as of the balance sheet date of merchandise or goods which are partially completed, are generally comprised of raw materials, labor and factory overhead costs, and which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing, and b) Carrying amount as of the balance sheet date of inventories of a nature not otherwise specified in the taxonomy. No authoritative reference available. false 5 2 us-gaap_InventoryFinishedGoods us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 1992000000 1992 false false false 2 false true false false 1959000000 1959 false false false xbrli:monetaryItemType monetary Carrying amount as of the balance sheet date of merchandise or goods held by the company that are readily available for sale. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 6 -Subparagraph a -Article 5 false 6 2 us-gaap_OtherInventoryPurchasedGoods us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 3095000000 3095 false false false 2 false true false false 2826000000 2826 false false false xbrli:monetaryItemType monetary Carrying amount as of the balance sheet date of components used by the Entity which are bought from another entity rather than produced by the Entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 6 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 3 -Section A -Paragraph 9 false 7 2 us-gaap_InventoryNet us-gaap true debit instant No definition available. false false false false false false false false false false false totallabel false 1 true true false false 6563000000 6563 false false false 2 true true false false 6147000000 6147 false false false xbrli:monetaryItemType monetary Carrying amount (lower of cost or market) as of the balance sheet date of inventories less all valuation and other allowances. Excludes noncurrent inventory balances (expected to remain on hand past one year or one operating cycle, if longer). No authoritative reference available. true 2 6 false Millions UnKnown UnKnown false true XML 33 R18.xml IDEA: Goodwill 2.2.0.7 false Goodwill 001450 - Disclosure - Goodwill true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 brka_GoodwillAbstract brka false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 1 us-gaap_ScheduleOfGoodwillTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 <div class="BWxbrlnote10"><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><div><div> <div style="text-align: justify"> <a id="xbrlnote10" name="xbrlnote10" style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Note 10.&nbsp;&nbsp;&nbsp;&nbsp;Goodwill</a> </div> <div> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> A reconciliation of the change in the carrying value of goodwill is as follows (in millions). </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> &nbsp; </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> June 30, </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> December 31, </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2010 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2009 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="76%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Balance at beginning of year <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 33,972 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 33,781 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="76%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Acquisition of BNSF <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 14,803 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="76%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Other&nbsp; </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 338 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 191 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="76%" style="PADDING-BOTTOM: 4px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Ending balance <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 49,113 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 33,972 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> </div></div></div></div> Note 10.&nbsp;&nbsp;&nbsp;&nbsp;Goodwill &nbsp; A reconciliation of the change in the carrying value of goodwill is false false false us-types:textBlockItemType textblock The carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill during the period in total and for each reportable segment. At least annually, an Entity must evaluate its goodwill for impairment. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 false 1 2 false UnKnown UnKnown UnKnown false true XML 34 R32.xml IDEA: Other Investments (Table) 2.2.0.7 false Other Investments (Table) 005100 - Disclosure - Other Investments (Table) true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 us-gaap_OtherInvestmentsAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 1 brka_ScheduleOfOtherInvestmentsTextBlock brka false na duration Schedule of other investments. false false false false false false false false false false false terselabel false 1 false false false false 0 0 <!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">A summary of other investments follows (in millions).</font></div> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&#160;</font></div> <div align="left"> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0"> <tr> <td style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Cost</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unrealized</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Gains</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Fair</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Value</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Carrying</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Value</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">June 30, 2010</font></div></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Fixed maturity securities<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,400</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,151</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,551</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,400</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Equity securities<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">15,689</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,404</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,093</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,093</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">21,089</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,555</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,644</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,493</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance and other<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">18,347</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,283</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">22,630</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">21,492</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance and financial products<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>2,742</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>272</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>3,014</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>3,001</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">21,089</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,555</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,644</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,493</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">December 31, 2009</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Fixed maturity and equity securities<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">21,089</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,879</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">26,968</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">26,014</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Equity method<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>5,851</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,721</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>7,572</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>6,586</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">26,940</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,600</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,540</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">32,600</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance and other<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,198</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,172</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">31,370</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">29,440</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance and financial products<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>2,742</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>428</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>3,170</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>3,160</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">26,940</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,600</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,540</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">32,600</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <!--EndFragment--> A summary of other investments follows (in millions). &#160; &#160; false false false us-types:textBlockItemType textblock Schedule of other investments. No authoritative reference available. false 1 2 false UnKnown UnKnown UnKnown false true XML 35 R67.xml IDEA: Contingencies and Commitments (Detail) 2.2.0.7 true Contingencies and Commitments (Detail) (USD $) 010750 - Disclosure - Contingencies and Commitments (Detail) true false In Millions false false 1 USD true false false false Department Of Justice [Member] brka_LossContingenciesByLossAxis xbrldi http://xbrl.org/2006/xbrldi brka_DepartmentOfJusticeMember brka_LossContingenciesByLossAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ 1 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/contingenciesandcommitmentsdetail false 1 false false false false 0 0 false false false false 1 USD true false false false Department Of Justice [Member] brka_LossContingenciesByLossAxis xbrldi http://xbrl.org/2006/xbrldi brka_DepartmentOfJusticeMember brka_LossContingenciesByLossAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 2 2 us-gaap_LitigationSettlementGross us-gaap true credit duration No definition available. false false false false false false false false false false false false 1 true true false false 19500000 19.5 false false false xbrli:monetaryItemType monetary This element represents the gross amount awarded, to be received by, or to be remitted to the entity in settlement of litigation occurring during the period. No authoritative reference available. false 3 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/contingenciesandcommitmentsdetail false 1 false false false false 0 0 false false false false 2 USD true false false false Civil Class Action [Member] brka_LossContingenciesByLossAxis xbrldi http://xbrl.org/2006/xbrldi brka_CivilClassActionMember brka_LossContingenciesByLossAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 4 2 us-gaap_LitigationSettlementGross us-gaap true credit duration No definition available. false false false false false false false false false false false false 1 false true false false 60500000 60.5 false false false xbrli:monetaryItemType monetary This element represents the gross amount awarded, to be received by, or to be remitted to the entity in settlement of litigation occurring during the period. No authoritative reference available. false 5 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/contingenciesandcommitmentsdetail false 1 false false false false 0 0 false false false false 3 USD true false false false Securities and Exchange Commission [Member] brka_LossContingenciesByLossAxis xbrldi http://xbrl.org/2006/xbrldi brka_SecuritiesAndExchangeCommissionMember brka_LossContingenciesByLossAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 6 2 us-gaap_LitigationSettlementGross us-gaap true credit duration No definition available. false false false false false false false false false false false false 1 true true false false 12200000 12.2 false false false xbrli:monetaryItemType monetary This element represents the gross amount awarded, to be received by, or to be remitted to the entity in settlement of litigation occurring during the period. No authoritative reference available. false 1 6 false HundredThousands UnKnown UnKnown false true XML 36 R57.xml IDEA: Derivative contracts - gains and losses (Detail) 2.2.0.7 true Derivative contracts - gains and losses (Detail) (Finance and Financial Products [Member], USD $) 010460 - Disclosure - Derivative contracts - gains and losses (Detail) true false In Millions false false 1 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 2 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 3 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 4 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ 2 2 us-gaap_DerivativeGainLossOnDerivativeNetAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 2 us-gaap_GainLossOnDerivativeInstrumentsNetPretax us-gaap true credit duration No definition available. false false false false false false false false false false false false 1 true true false false -2176000000 -2176 false false false 2 true true false false 2357000000 2357 false false false 3 true true false false -1765000000 -1765 false false false 4 true true false false 840000000 840 false false false xbrli:monetaryItemType monetary Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. No authoritative reference available. false 4 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/derivativecontractsgainslossesdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false false 5 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Equity index put options [Member] us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_EquityContractMember us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 6 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Equity index put options [Member] us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_EquityContractMember us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 7 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Equity index put options [Member] us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_EquityContractMember us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 8 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Equity index put options [Member] us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_EquityContractMember us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 5 2 us-gaap_DerivativeGainLossOnDerivativeNetAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 6 2 us-gaap_GainLossOnDerivativeInstrumentsNetPretax us-gaap true credit duration No definition available. false false false false false false false false false false false false 1 false true false false -1797000000 -1797 false false false 2 false true false false 1956000000 1956 false false false 3 false true false false -1619000000 -1619 false false false 4 false true false false 1790000000 1790 false false false xbrli:monetaryItemType monetary Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. No authoritative reference available. false 7 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/derivativecontractsgainslossesdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false false 9 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Credit default obligations [Member] us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_CreditRiskContractMember us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 10 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Credit default obligations [Member] us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_CreditRiskContractMember us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 11 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Credit default obligations [Member] us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_CreditRiskContractMember us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 12 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Credit default obligations [Member] us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_CreditRiskContractMember us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 8 2 us-gaap_DerivativeGainLossOnDerivativeNetAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 9 2 us-gaap_GainLossOnDerivativeInstrumentsNetPretax us-gaap true credit duration No definition available. false false false false false false false false false false false false 1 false true false false -320000000 -320 false false false 2 false true false false 391000000 391 false false false 3 false true false false -112000000 -112 false false false 4 false true false false -960000000 -960 false false false xbrli:monetaryItemType monetary Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. No authoritative reference available. false 10 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/derivativecontractsgainslossesdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false false 13 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Other [Member] us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_OtherContractMember us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 14 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Other [Member] us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_OtherContractMember us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 15 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Other [Member] us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_OtherContractMember us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 16 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Other [Member] us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_OtherContractMember us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 11 2 us-gaap_DerivativeGainLossOnDerivativeNetAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 12 2 us-gaap_GainLossOnDerivativeInstrumentsNetPretax us-gaap true credit duration No definition available. false false false false false false false false false false false false 1 true true false false -59000000 -59 false false false 2 true true false false 10000000 10 false false false 3 true true false false -34000000 -34 false false false 4 true true false false 10000000 10 false false false xbrli:monetaryItemType monetary Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. No authoritative reference available. false 4 11 false Millions UnKnown UnKnown false true XML 37 R12.xml IDEA: Investments in fixed maturity securities 2.2.0.7 false Investments in fixed maturity securities 001150 - Disclosure - Investments in fixed maturity securities true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 brka_InvestmentsInFixedMaturitySecuritiesAbstract brka false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 1 brka_InvestmentsInMarketableSecuritiesFixedMaturitiesDisclosureTextBlock brka false na duration This item represents the entire disclosure related to the investments in securities having predetermined or determinable... false false false false false false false false false false false verboselabel false 1 false false false false 0 0 <div class="BWxbrlnote4"><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><div><div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> <a id="xbrlnote4" name="xbrlnote4" style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Note 4.&nbsp;&nbsp;&nbsp;&nbsp;Investments in fixed maturity securities</a> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Investments in securities with fixed maturities as of June 30, 2010 and December 31, 2009 are summarized below (in millions). </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Amortized </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Cost </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Unrealized </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Gains </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Unrealized </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Losses * </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Fair </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Value </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr> <td align="left" colspan="2" valign="bottom"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-STYLE: italic; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> June 30, 2010 </div> </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> U.S. Treasury, U.S. government corporations and agencies <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,247 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 60 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,307 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> States, municipalities and political subdivisions <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 3,613 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 263 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 3,876 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Foreign governments <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 10,229 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 308 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (46 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 10,491 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Corporate bonds <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 12,714 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,214 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (752 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 14,176 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Mortgage-backed securities <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 3,326 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 365 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (16 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 3,675 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 32,129 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 3,210 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (814 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 34,525 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td colspan="2" valign="bottom" width="52%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Insurance and other <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 31,030 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 3,103 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (814 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 33,319 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Finance and financial products <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 1,099 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 107 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 1,206 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 32,129 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 3,210 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (814 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 34,525 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td colspan="2" valign="bottom" width="52%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td colspan="2" valign="bottom" width="52%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-STYLE: italic; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> December&nbsp;31, 2009 </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> U.S. Treasury, U.S. government corporations and agencies <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,362 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 46 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (1 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,407 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> States, municipalities and political subdivisions <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 3,689 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 275 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (1 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 3,963 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Foreign governments <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 11,518 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 368 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (42 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 11,844 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Corporate bonds <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 13,094 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,080 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (502 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 14,672 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Mortgage-backed securities <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 3,961 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 310 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (26 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 4,245 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 34,624 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 3,079 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (572 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 37,131 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td colspan="2" valign="bottom" width="52%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Insurance and other <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 33,317 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,984 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (572 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 35,729 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Finance and financial products <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 1,307 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 95 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 1,402 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="26%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td align="left" valign="bottom" width="26%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 34,624 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 3,079 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (572 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 37,131 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> </tr> </table> </div> <div> <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr valign="top"> <td style="WIDTH: 18pt"> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-STYLE: italic; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt"> * </div> </td> <td> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-STYLE: italic; text-align: justify"> Includes $708 million at June 30, 2010 and $471 million at December&nbsp;31, 2009, related to securities that have been in an unrealized loss position for 12 months or more. </div> </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> The amortized cost and estimated fair value of securities with fixed maturities at June 30, 2010 are summarized below by contractual maturity dates. Actual maturities will differ from contractual maturities because issuers of certain of the securities retain early call or prepayment rights. Amounts are in millions. </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> &nbsp; </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Due&nbsp;in&nbsp;one </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> year&nbsp;or&nbsp;less </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Due&nbsp;after&nbsp;one </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> year through </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> five years </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Due&nbsp;after&nbsp;five </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> years&nbsp;through </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> ten years </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Due&nbsp;after </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> ten years </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Mortgage-backed </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> securities </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Total </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="bottom" width="28%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> Amortized cost </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> 6,080 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> 13,495 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> 6,158 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> 3,070 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> 3,326 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> 32,129 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr bgcolor="white"> <td valign="bottom" width="28%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> Fair value </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> 6,187 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> 14,911 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> 6,114 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> 3,638 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> 3,675 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> 34,525 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> </div></div></div></div> Note 4.&nbsp;&nbsp;&nbsp;&nbsp;Investments in fixed maturity securities &nbsp; Investments in securities with fixed false false false us-types:textBlockItemType textblock This item represents the entire disclosure related to the investments in securities having predetermined or determinable maturity dates. No authoritative reference available. false 1 2 false UnKnown UnKnown UnKnown false true XML 38 R3.xml IDEA: Consolidated Balance Sheets 2.2.0.7 true Consolidated Balance Sheets (USD $) 000100 - Statement - Consolidated Balance Sheets true false In Millions false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ false 2 USD false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ 2 2 us-gaap_AssetsAbstract us-gaap true na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 2 us-gaap_CashAndCashEquivalentsAtCarryingValue us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 true true false false 27953000000 27953 false false false 2 true true false false 30558000000 30558 false false false xbrli:monetaryItemType monetary Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased th ree years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 false 4 2 us-gaap_MarketableSecuritiesFixedMaturities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 34525000000 34525 false false false 2 false true false false 37131000000 37131 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph a -Article 7 false 5 2 us-gaap_MarketableSecuritiesEquitySecurities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 54653000000 54653 false false false 2 false true false false 59034000000 59034 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in common and preferred stocks and other forms of securities that provide ownership interests in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph b -Article 7 false 6 2 us-gaap_OtherInvestments us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 24493000000 24493 false false false 2 false true false false 32600000000 32600 false false false xbrli:monetaryItemType monetary Other investments not otherwise specified in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 12 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph g -Article 7 false 11 2 us-gaap_Goodwill us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 49113000000 49113 false false false 2 false true false false 33972000000 33972 false false false xbrli:monetaryItemType monetary Carrying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization recognized prior to adoption of FAS 142 and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 43 false 13 2 us-gaap_Assets us-gaap true debit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 349187000000 349187 false false false 2 false true false false 297119000000 297119 false false false xbrli:monetaryItemType monetary Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Concepts (CON) -Number 6 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 true 14 2 us-gaap_LiabilitiesAbstract us-gaap true na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 21 2 brka_IncomeTaxesPrincipallyDeferred brka false credit instant Sum of the carrying amounts as of the balance sheet date for a) payments made in advance for income taxes, which will be... false false false false false false false false false false false false 1 false true false false 30080000000 30080 false false false 2 false true false false 19225000000 19225 false false false xbrli:monetaryItemType monetary Sum of the carrying amounts as of the balance sheet date for a) payments made in advance for income taxes, which will be charged against earnings, b) income taxes previously overpaid to tax authorities representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes, c) the net cumulative amount for all deferred taxes arising from temporary differences between accounting income in accordance with generally accepted accounting principles and tax-basis income, and d) unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. No authoritative reference available. false 22 2 us-gaap_Liabilities us-gaap true credit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 201673000000 201673 false false false 2 false true false false 161334000000 161334 false false false xbrli:monetaryItemType monetary Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. No authoritative reference available. true 23 2 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 24 2 us-gaap_CommonStockValue us-gaap true credit instant No definition available. false false false false false false false false false false false terselabel false 1 false true false false 8000000 8 false false false 2 false true false false 8000000 8 false false false xbrli:monetaryItemType monetary Dollar value of issued common stock whether issued at par value, no par or stated value. This item includes treasury stock repurchased by the entity. Note: elements for number of common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false 25 2 us-gaap_AdditionalPaidInCapitalCommonStock us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false true false false 38077000000 38077 false false false 2 false true false false 27074000000 27074 false false false xbrli:monetaryItemType monetary Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 false 26 2 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax us-gaap true credit instant No definition available. false false false false false false false false false false false terselabel false 1 false true false false 12850000000 12850 false false false 2 false true false false 17793000000 17793 false false false xbrli:monetaryItemType monetary Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at fiscal year-end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, and unrealized gains and losses on certain investments in debt and equity securities as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 26 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 false 27 2 us-gaap_RetainedEarningsAccumulatedDeficit us-gaap true credit instant No definition available. false false false false false false false false false false false terselabel false 1 false true false false 91828000000 91828 false false false 2 false true false false 86227000000 86227 false false false xbrli:monetaryItemType monetary The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 false 28 2 us-gaap_StockholdersEquity us-gaap true credit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 142763000000 142763 false false false 2 false true false false 131102000000 131102 false false false xbrli:monetaryItemType monetary Total of all Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 true 29 2 us-gaap_MinorityInterest us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false true false false 4751000000 4751 false false false 2 false true false false 4683000000 4683 false false false xbrli:monetaryItemType monetary Total of all Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 27 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A false 30 2 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap true credit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 147514000000 147514 false false false 2 false true false false 135785000000 135785 false false false xbrli:monetaryItemType monetary Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A true 31 2 us-gaap_LiabilitiesAndStockholdersEquity us-gaap true credit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 349187000000 349187 false false false 2 false true false false 297119000000 297119 false false false xbrli:monetaryItemType monetary Total of all Liabilities and Stockholders' Equity items. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 32 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 25 -Article 7 true 32 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/statementoffinancialposition false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 5 USD true false false false brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 6 USD true false false false brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 7 USD true false false false brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 8 USD true false false false brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 33 2 us-gaap_AssetsAbstract us-gaap true na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 34 2 us-gaap_CashAndCashEquivalentsAtCarryingValue us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 25164000000 25164 false false false 2 false true false false 28223000000 28223 false false false xbrli:monetaryItemType monetary Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased th ree years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 false 35 2 us-gaap_MarketableSecuritiesFixedMaturities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 33319000000 33319 false false false 2 false true false false 35729000000 35729 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph a -Article 7 false 36 2 us-gaap_MarketableSecuritiesEquitySecurities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 52526000000 52526 false false false 2 false true false false 56562000000 56562 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in common and preferred stocks and other forms of securities that provide ownership interests in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph b -Article 7 false 37 2 us-gaap_OtherInvestments us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 21492000000 21492 false false false 2 false true false false 29440000000 29440 false false false xbrli:monetaryItemType monetary Other investments not otherwise specified in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 12 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph g -Article 7 false 38 2 us-gaap_PremiumsAndOtherReceivablesNet us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 17407000000 17407 false false false 2 false true false false 14792000000 14792 false false false xbrli:monetaryItemType monetary Carrying amount as of the balance sheet date, net of allowance for doubtful accounts, of all premiums and other types of receivables due from other persons or entities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 5 -Article 7 false 39 2 us-gaap_InventoryNet us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 6563000000 6563 false false false 2 false true false false 6147000000 6147 false false false xbrli:monetaryItemType monetary Carrying amount (lower of cost or market) as of the balance sheet date of inventories less all valuation and other allowances. Excludes noncurrent inventory balances (expected to remain on hand past one year or one operating cycle, if longer). No authoritative reference available. false 40 2 us-gaap_PropertyPlantAndEquipmentNet us-gaap true debit instant No definition available. false false false false false false false false false false false terselabel false 1 false true false false 15408000000 15408 false false false 2 false true false false 15720000000 15720 false false false xbrli:monetaryItemType monetary Tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, and production equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 12 -Paragraph 5 -Subparagraph b, c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 false 42 2 us-gaap_Goodwill us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 28021000000 28021 false false false 2 false true false false 27614000000 27614 false false false xbrli:monetaryItemType monetary Carrying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization recognized prior to adoption of FAS 142 and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 43 false 43 2 us-gaap_OtherAssets us-gaap true debit instant No definition available. false false false false false false false false false false false terselabel false 1 false true false false 12868000000 12868 false false false 2 false true false false 13070000000 13070 false false false xbrli:monetaryItemType monetary Carrying amount as of the balance sheet date of assets not otherwise specified in the taxonomy. Also serves as the sum of assets not individually reported in the financial statements, or not separately disclosed in notes. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 7 false 44 2 us-gaap_Assets us-gaap true debit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 212768000000 212768 false false false 2 false true false false 227297000000 227297 false false false xbrli:monetaryItemType monetary Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Concepts (CON) -Number 6 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 true 45 2 us-gaap_LiabilitiesAbstract us-gaap true na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 46 2 us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false true false false 58450000000 58450 false false false 2 false true false false 59416000000 59416 false false false xbrli:monetaryItemType monetary The amount needed to reflect the estimated ultimate cost of settling claims relating to casualty insurance insured events that have occurred on or before a particular date (ordinarily, the balance sheet date) and the amount needed to provide for the estimated ultimate cost required to investigate and settle claims relating to insured events that have occurred on or before a particular date (ordinarily, the balance sheet date), whether or not reported to the insurer at that date. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 18 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 94-5 -Paragraph 11 -Subparagraph a false 47 2 us-gaap_UnearnedPremiums us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false true false false 8874000000 8874 false false false 2 false true false false 7925000000 7925 false false false xbrli:monetaryItemType monetary Carrying amount of premiums written on insurance contracts that have not been earned as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13 -Subparagraph a(2) -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 16 -Article 12 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 60 -Paragraph 13 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 97 -Paragraph 16, 17, 20 false 48 2 us-gaap_LiabilityForFuturePolicyBenefits us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false true false false 7147000000 7147 false false false 2 false true false false 5228000000 5228 false false false xbrli:monetaryItemType monetary The sum of the known and estimated amounts payable as of the balance sheet date to policyholders pertaining to insured events for long-duration contracts, which can be viewed as either (a) the present value of future benefits to be paid to or on behalf of policyholders and expenses less the present value of future net premiums payable under the insurance contracts or (b) the accumulated amount of net premiums already collected less the accumulated amount of benefits and expenses already paid to or on behalf of policyholders. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 97 -Paragraph 15-21 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13 -Subparagraph a -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 113 -Paragraph 26 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 60 -Paragraph 21-26 false 49 2 us-gaap_AccountsPayableAndAccruedLiabilities us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false true false false 15335000000 15335 false false false 2 false true false false 15530000000 15530 false false false xbrli:monetaryItemType monetary Carrying value as of the balance sheet date of obligations incurred and payable. pertaining to goods and services received from vendors; and for costs that are statutory in nature, are incurred in connection with contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent, salaries and benefits, and utilities. For classified balance sheets, used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20 -Article 5 false 51 2 us-gaap_NotesPayable us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false true false false 12144000000 12144 false false false 2 false true false false 4561000000 4561 false false false xbrli:monetaryItemType monetary Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance-sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13, 16 -Article 9 false 53 2 us-gaap_Liabilities us-gaap true credit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 101950000000 101950 false false false 2 false true false false 92660000000 92660 false false false xbrli:monetaryItemType monetary Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. No authoritative reference available. true 63 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/statementoffinancialposition false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 9 USD true false false false brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 10 USD true false false false brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 11 USD true false false false brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 12 USD true false false false brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 64 2 us-gaap_AssetsAbstract us-gaap true na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 65 2 us-gaap_CashAndCashEquivalentsAtCarryingValue us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 1986000000 1986 false false false 2 false true false false 429000000 429 false false false xbrli:monetaryItemType monetary Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased th ree years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 false 67 2 us-gaap_MarketableSecuritiesEquitySecurities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 1685000000 1685 [1] false false false 2 false true false false 1986000000 1986 [1] false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in common and preferred stocks and other forms of securities that provide ownership interests in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph b -Article 7 false 71 2 us-gaap_PropertyPlantAndEquipmentNet us-gaap true debit instant No definition available. false false false false false false false false false false false terselabel false 1 false true false false 75739000000 75739 false false false 2 false true false false 30936000000 30936 false false false xbrli:monetaryItemType monetary Tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, and production equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 12 -Paragraph 5 -Subparagraph b, c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 false 73 2 us-gaap_Goodwill us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 20062000000 20062 false false false 2 false true false false 5334000000 5334 false false false xbrli:monetaryItemType monetary Carrying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization recognized prior to adoption of FAS 142 and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 43 false 74 2 us-gaap_OtherAssets us-gaap true debit instant No definition available. false false false false false false false false false false false terselabel false 1 false true false false 13332000000 13332 false false false 2 false true false false 8072000000 8072 false false false xbrli:monetaryItemType monetary Carrying amount as of the balance sheet date of assets not otherwise specified in the taxonomy. Also serves as the sum of assets not individually reported in the financial statements, or not separately disclosed in notes. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 7 false 75 2 us-gaap_Assets us-gaap true debit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 111119000000 111119 false false false 2 false true false false 44771000000 44771 false false false xbrli:monetaryItemType monetary Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Concepts (CON) -Number 6 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 true 76 2 us-gaap_LiabilitiesAbstract us-gaap true na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 80 2 us-gaap_AccountsPayableAndAccruedLiabilities us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false true false false 11918000000 11918 false false false 2 false true false false 5895000000 5895 false false false xbrli:monetaryItemType monetary Carrying value as of the balance sheet date of obligations incurred and payable. pertaining to goods and services received from vendors; and for costs that are statutory in nature, are incurred in connection with contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent, salaries and benefits, and utilities. For classified balance sheets, used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20 -Article 5 false 82 2 us-gaap_NotesPayable us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false true false false 31184000000 31184 false false false 2 false true false false 19579000000 19579 false false false xbrli:monetaryItemType monetary Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance-sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13, 16 -Article 9 false 84 2 us-gaap_Liabilities us-gaap true credit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 43102000000 43102 false false false 2 false true false false 25474000000 25474 false false false xbrli:monetaryItemType monetary Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. No authoritative reference available. true 94 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/statementoffinancialposition false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 13 USD true false false false brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 14 USD true false false false brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 15 USD true false false false brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 16 USD true false false false brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 95 2 us-gaap_AssetsAbstract us-gaap true na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 96 2 us-gaap_CashAndCashEquivalentsAtCarryingValue us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 803000000 803 false false false 2 false true false false 1906000000 1906 false false false xbrli:monetaryItemType monetary Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased th ree years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 false 97 2 us-gaap_MarketableSecuritiesFixedMaturities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 1206000000 1206 false false false 2 false true false false 1402000000 1402 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph a -Article 7 false 98 2 us-gaap_MarketableSecuritiesEquitySecurities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 442000000 442 [1] false false false 2 false true false false 486000000 486 [1] false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in common and preferred stocks and other forms of securities that provide ownership interests in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph b -Article 7 false 99 2 us-gaap_OtherInvestments us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 3001000000 3001 false false false 2 false true false false 3160000000 3160 false false false xbrli:monetaryItemType monetary Other investments not otherwise specified in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 12 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph g -Article 7 false 103 2 us-gaap_LoansAndLeasesReceivableNetReportedAmount us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 15669000000 15669 false false false 2 false true false false 13989000000 13989 false false false xbrli:monetaryItemType monetary Reflects the aggregate carrying amount of all categories of loans and leases held in portfolio, net of unearned income and the allowance for losses on loans and leases. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 01-6 -Paragraph 13 -Subparagraph e false 104 2 us-gaap_Goodwill us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 1030000000 1030 false false false 2 false true false false 1024000000 1024 false false false xbrli:monetaryItemType monetary Carrying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization recognized prior to adoption of FAS 142 and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 43 false 105 2 us-gaap_OtherAssets us-gaap true debit instant No definition available. false false false false false false false false false false false terselabel false 1 false true false false 3591000000 3591 false false false 2 false true false false 3570000000 3570 false false false xbrli:monetaryItemType monetary Carrying amount as of the balance sheet date of assets not otherwise specified in the taxonomy. Also serves as the sum of assets not individually reported in the financial statements, or not separately disclosed in notes. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 7 false 106 2 us-gaap_Assets us-gaap true debit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 25300000000 25300 false false false 2 false true false false 25051000000 25051 false false false xbrli:monetaryItemType monetary Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Concepts (CON) -Number 6 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 true 107 2 us-gaap_LiabilitiesAbstract us-gaap true na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 111 2 us-gaap_AccountsPayableAndAccruedLiabilities us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false true false false 1108000000 1108 false false false 2 false true false false 937000000 937 false false false xbrli:monetaryItemType monetary Carrying value as of the balance sheet date of obligations incurred and payable. pertaining to goods and services received from vendors; and for costs that are statutory in nature, are incurred in connection with contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent, salaries and benefits, and utilities. For classified balance sheets, used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20 -Article 5 false 112 2 us-gaap_DerivativeLiabilities us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false true false false 10791000000 10791 false false false 2 false true false false 9269000000 9269 false false false xbrli:monetaryItemType monetary Fair values as of the balance sheet date of all liabilities resulting from contracts that meet the criteria of being accounted for as derivative instruments, net of the effects of master netting arrangements. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FIN39-1 -Paragraph 10A, 10B Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 4, 17 false 113 2 us-gaap_NotesPayable us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false true false false 14642000000 14642 false false false 2 false true false false 13769000000 13769 false false false xbrli:monetaryItemType monetary Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance-sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13, 16 -Article 9 false 115 2 us-gaap_Liabilities us-gaap true credit instant No definition available. false false false false false false false false false false false totallabel false 1 true true false false 26541000000 26541 false false false 2 true true false false 23975000000 23975 false false false xbrli:monetaryItemType monetary Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. No authoritative reference available. true 1 Included in Other assets. 2 65 false Millions UnKnown UnKnown false true XML 39 R14.xml IDEA: Other Investments 2.2.0.7 false Other Investments 001250 - Disclosure - Other Investments true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 us-gaap_OtherInvestmentsAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 1 brka_OtherInvestmentsDisclosureTextBlock brka false na duration This item represents the entire disclosure related to other investments not otherwise specified in the taxonomy. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 <div class="BWxbrlnote6"><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><div><div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> <a id="xbrlnote6" name="xbrlnote6" style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Note 6.&nbsp;&nbsp;&nbsp;&nbsp;Other Investments</a> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> A summary of other investments follows (in millions). </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> &nbsp; </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Cost </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Unrealized </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Gains </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Fair </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Value </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Carrying </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Value </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr> <td align="left" valign="bottom"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-STYLE: italic; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> June 30, 2010 </div> </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Fixed maturity securities <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 5,400 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,151 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 6,551 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 5,400 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Equity securities <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 15,689 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 3,404 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 19,093 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 19,093 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="52%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 21,089 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 4,555 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 25,644 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 24,493 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td valign="bottom" width="52%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Insurance and other <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 18,347 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 4,283 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 22,630 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 21,492 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Finance and financial products <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 2,742 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 272 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 3,014 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 3,001 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="52%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 21,089 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 4,555 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 25,644 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 24,493 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td valign="bottom" width="52%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-STYLE: italic; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> December 31, 2009 </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Fixed maturity and equity securities <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 21,089 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 5,879 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 26,968 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 26,014 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Equity method <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 5,851 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,721 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 7,572 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 6,586 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="52%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 26,940 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 7,600 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 34,540 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 32,600 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="bottom" width="52%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Insurance and other <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 24,198 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 7,172 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 31,370 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 29,440 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Finance and financial products <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 2,742 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 428 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 3,170 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 3,160 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="52%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 26,940 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 7,600 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 34,540 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 32,600 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Fixed maturity and equity investments in the preceding table include our investments in The Goldman Sachs Group, Inc. ("GS") and The General Electric Company ("GE") that we made in 2008 and investments in Swiss Reinsurance Company Ltd. ("Swiss Re") and The Dow Chemical Company ("Dow") that we made in 2009. In addition, fixed maturity and equity investments include investments in Wm. Wrigley Jr. Company ("Wrigley") that we made in both 2008 and 2009. Additional information regarding these investments follows. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> We own 50,000 shares of 10% Cumulative Perpetual Preferred Stock of GS ("GS Preferred") and Warrants to purchase 43,478,260 shares of common stock of GS ("GS Warrants") which were acquired for a combined cost of $5 billion. The GS Preferred may be redeemed at any time by GS at a price of $110,000 per share ($5.5 billion in aggregate). The GS Warrants expire in 2013 and can be exercised for an additional aggregate cost of $5 billion ($115/share). We also own 30,000 shares of 10% Cumulative Perpetual Preferred Stock of GE ("GE Preferred") and Warrants to purchase 134,831,460 shares of common stock of GE ("GE Warrants") which were acquired for a combined cost of $3 billion. The GE Preferred may be redeemed by GE beginning in October 2011 at a price of $110,000 per share ($3.3 billion in aggregate). The GE Warrants expire in 2013 and can be exercised for an additional aggregate cost of $3 billion ($22.25/share). </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> We own $4.4 billion par amount of 11.45% subordinated notes due 2018 of Wrigley ("Wrigley Notes") and $2.1 billion of 5% preferred stock of Wrigley ("Wrigley Preferred"). The Wrigley Notes and Wrigley Preferred were acquired in 2008 in connection with Mars, Incorporated's acquisition of Wrigley. During 2009, we also acquired $1.0 billion par amount of Wrigley senior notes due in 2013 and 2014. The Wrigley subordinated and senior notes are classified as held-to-maturity and accordingly we are carrying these investments at cost. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> On March&nbsp;23, 2009, we acquired a 12% convertible perpetual capital instrument issued by Swiss Re at a cost of $2.7&nbsp;billion. The instrument has a face amount of 3 billion Swiss Francs ("CHF") and has no maturity or mandatory redemption date but can be redeemed under certain conditions at the option of Swiss Re at 140% of the face amount until March&nbsp;23, 2011 and thereafter at 120% of the face amount. The instrument possesses no voting rights and is subordinated to senior securities of Swiss Re as defined in the agreement. Beginning on March&nbsp;23, 2012, the instrument can be converted at our option into 120,000,000 common shares of Swiss Re (a rate of 25 CHF per share of Swiss Re common stock). </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">On April&nbsp;1, 2009, we acquired 3,000,000 shares of Series A Cumulative Convertible Perpetual Preferred Stock of Dow ("Dow Preferred") for a cost of $3 billion. The Dow Preferred was issued in connection with Dow's acquisition of the Rohm and Haas Company. Under certain conditions, each share of the Dow Preferred is convertible into 24.201 shares of Dow&nbsp;</font>common stock. Beginning in April 2014, if Dow's common stock price exceeds $53.72 per share for any 20 trading days in a consecutive 30-day window, Dow, at its option, at any time, in whole or in part, may convert the Dow Preferred into Dow common stock at the then applicable conversion rate. The Dow Preferred is entitled to dividends at a rate of 8.5%&nbsp;per annum. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> As of December&nbsp;31, 2009, we owned 22.5% of BNSF's outstanding common stock. As of December&nbsp;31, 2009, our equity in net assets of BNSF was $2,884 million and the excess of our carrying value over our equity in net assets of BNSF was $3,702 million. Prior to February 12, 2010, we accounted for our investment in BNSF pursuant to the equity method.&nbsp;&nbsp;Upon completion of the acquisition of the remaining outstanding shares of BNSF, we discontinued the use of the equity method.&nbsp;&nbsp;See Note 3. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> </div> </div> </div></div></div></div> Note 6.&nbsp;&nbsp;&nbsp;&nbsp;Other Investments &nbsp; A summary of other investments follows (in millions). false false false us-types:textBlockItemType textblock This item represents the entire disclosure related to other investments not otherwise specified in the taxonomy. No authoritative reference available. false 1 2 false UnKnown UnKnown UnKnown false true XML 40 R48.xml IDEA: Investments in equity securities (Detail) 2.2.0.7 true Investments in equity securities (Detail) (USD $) 010100 - Disclosure - Investments in equity securities (Detail) true false In Millions false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 $ false 2 USD false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ 2 2 brka_EquitySecuritiesInvestmentsAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 2 brka_MarketableSecuritiesEquitySecuritiesCostBasis brka false debit instant For an unclassified balance sheet, this item represents the cost basis, net of adjustments made for accretion, amortization,... false false false false false false false false false false false terselabel false 1 true true false false 37797000000 37797 false false false 2 true true false false 37207000000 37207 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents the cost basis, net of adjustments made for accretion, amortization, other-than-temporary impairments, and hedging, if any, of investments in common and preferred stocks and other forms of securities that provide ownership interests in a corporation. No authoritative reference available. false 4 2 brka_MarketableSecuritiesEquitySecuritiesUnrealizedGainAtReportingDate brka false debit instant This item represents the total unrealized holding gain on marketable equity securities, at reporting date. false false false false false false false false false false false terselabel false 1 false true false false 20995000000 20995 false false false 2 false true false false 24874000000 24874 false false false xbrli:monetaryItemType monetary This item represents the total unrealized holding gain on marketable equity securities, at reporting date. No authoritative reference available. false 5 2 brka_MarketableSecuritiesEquitySecuritiesUnrealizedLossAtReportingDate brka false credit instant This item represents the total unrealized holding loss on marketable equity securities, at reporting date. false false false false false false false false false false true negated false 1 false true false false -4139000000 -4139 false false false 2 false true false false -3047000000 -3047 false false false xbrli:monetaryItemType monetary This item represents the total unrealized holding loss on marketable equity securities, at reporting date. No authoritative reference available. false 6 2 us-gaap_MarketableSecuritiesEquitySecurities us-gaap true debit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 54653000000 54653 false false false 2 false true false false 59034000000 59034 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in common and preferred stocks and other forms of securities that provide ownership interests in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph b -Article 7 true 11 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/investmentsinequitysecuritiesdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 3 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 4 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 12 2 brka_EquitySecuritiesInvestmentsAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 13 2 brka_MarketableSecuritiesEquitySecuritiesCostBasis brka false debit instant For an unclassified balance sheet, this item represents the cost basis, net of adjustments made for accretion, amortization,... false false false false false false false false false false false terselabel false 1 false true false false 37128000000 37128 false false false 2 false true false false 36538000000 36538 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents the cost basis, net of adjustments made for accretion, amortization, other-than-temporary impairments, and hedging, if any, of investments in common and preferred stocks and other forms of securities that provide ownership interests in a corporation. No authoritative reference available. false 14 2 brka_MarketableSecuritiesEquitySecuritiesUnrealizedGainAtReportingDate brka false debit instant This item represents the total unrealized holding gain on marketable equity securities, at reporting date. false false false false false false false false false false false terselabel false 1 false true false false 19528000000 19528 false false false 2 false true false false 23070000000 23070 false false false xbrli:monetaryItemType monetary This item represents the total unrealized holding gain on marketable equity securities, at reporting date. No authoritative reference available. false 15 2 brka_MarketableSecuritiesEquitySecuritiesUnrealizedLossAtReportingDate brka false credit instant This item represents the total unrealized holding loss on marketable equity securities, at reporting date. false false false false false false false false false false true negated false 1 false true false false -4130000000 -4130 false false false 2 false true false false -3046000000 -3046 false false false xbrli:monetaryItemType monetary This item represents the total unrealized holding loss on marketable equity securities, at reporting date. No authoritative reference available. false 16 2 us-gaap_MarketableSecuritiesEquitySecurities us-gaap true debit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 52526000000 52526 false false false 2 false true false false 56562000000 56562 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in common and preferred stocks and other forms of securities that provide ownership interests in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph b -Article 7 true 21 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/investmentsinequitysecuritiesdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 5 USD true false false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 6 USD true false false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 22 2 brka_EquitySecuritiesInvestmentsAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 23 2 brka_MarketableSecuritiesEquitySecuritiesCostBasis brka false debit instant For an unclassified balance sheet, this item represents the cost basis, net of adjustments made for accretion, amortization,... false false false false false false false false false false false terselabel false 1 false true false false 232000000 232 [1] false false false 2 false true false false 232000000 232 [1] false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents the cost basis, net of adjustments made for accretion, amortization, other-than-temporary impairments, and hedging, if any, of investments in common and preferred stocks and other forms of securities that provide ownership interests in a corporation. No authoritative reference available. false 24 2 brka_MarketableSecuritiesEquitySecuritiesUnrealizedGainAtReportingDate brka false debit instant This item represents the total unrealized holding gain on marketable equity securities, at reporting date. false false false false false false false false false false false terselabel false 1 false true false false 1453000000 1453 [1] false false false 2 false true false false 1754000000 1754 [1] false false false xbrli:monetaryItemType monetary This item represents the total unrealized holding gain on marketable equity securities, at reporting date. No authoritative reference available. false 26 2 us-gaap_MarketableSecuritiesEquitySecurities us-gaap true debit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 1685000000 1685 [1] false false false 2 false true false false 1986000000 1986 [1] false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in common and preferred stocks and other forms of securities that provide ownership interests in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph b -Article 7 true 31 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/investmentsinequitysecuritiesdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 7 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 8 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 32 2 brka_EquitySecuritiesInvestmentsAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 33 2 brka_MarketableSecuritiesEquitySecuritiesCostBasis brka false debit instant For an unclassified balance sheet, this item represents the cost basis, net of adjustments made for accretion, amortization,... false false false false false false false false false false false terselabel false 1 false true false false 437000000 437 [1] false false false 2 false true false false 437000000 437 [1] false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents the cost basis, net of adjustments made for accretion, amortization, other-than-temporary impairments, and hedging, if any, of investments in common and preferred stocks and other forms of securities that provide ownership interests in a corporation. No authoritative reference available. false 34 2 brka_MarketableSecuritiesEquitySecuritiesUnrealizedGainAtReportingDate brka false debit instant This item represents the total unrealized holding gain on marketable equity securities, at reporting date. false false false false false false false false false false false terselabel false 1 false true false false 14000000 14 [1] false false false 2 false true false false 50000000 50 [1] false false false xbrli:monetaryItemType monetary This item represents the total unrealized holding gain on marketable equity securities, at reporting date. No authoritative reference available. false 35 2 brka_MarketableSecuritiesEquitySecuritiesUnrealizedLossAtReportingDate brka false credit instant This item represents the total unrealized holding loss on marketable equity securities, at reporting date. false false false false false false false false false false true negated false 1 false true false false -9000000 -9 [1] false false false 2 false true false false -1000000 -1 [1] false false false xbrli:monetaryItemType monetary This item represents the total unrealized holding loss on marketable equity securities, at reporting date. No authoritative reference available. false 36 2 us-gaap_MarketableSecuritiesEquitySecurities us-gaap true debit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 442000000 442 [1] false false false 2 false true false false 486000000 486 [1] false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in common and preferred stocks and other forms of securities that provide ownership interests in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph b -Article 7 true 41 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/investmentsinequitysecuritiesdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 9 USD true false false false American Express Company [Member] us-gaap_InvestmentTypeAxis xbrldi http://xbrl.org/2006/xbrldi brka_AmericanExpressCompanyMember us-gaap_InvestmentTypeAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 10 USD true false false false American Express Company [Member] us-gaap_InvestmentTypeAxis xbrldi http://xbrl.org/2006/xbrldi brka_AmericanExpressCompanyMember us-gaap_InvestmentTypeAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 42 2 brka_EquitySecuritiesInvestmentsAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 43 2 brka_MarketableSecuritiesEquitySecuritiesCostBasis brka false debit instant For an unclassified balance sheet, this item represents the cost basis, net of adjustments made for accretion, amortization,... false false false false false false false false false false false terselabel false 1 false true false false 1287000000 1287 false false false 2 false true false false 1287000000 1287 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents the cost basis, net of adjustments made for accretion, amortization, other-than-temporary impairments, and hedging, if any, of investments in common and preferred stocks and other forms of securities that provide ownership interests in a corporation. No authoritative reference available. false 44 2 brka_MarketableSecuritiesEquitySecuritiesUnrealizedGainAtReportingDate brka false debit instant This item represents the total unrealized holding gain on marketable equity securities, at reporting date. false false false false false false false false false false false terselabel false 1 false true false false 4732000000 4732 false false false 2 false true false false 4856000000 4856 false false false xbrli:monetaryItemType monetary This item represents the total unrealized holding gain on marketable equity securities, at reporting date. No authoritative reference available. false 46 2 us-gaap_MarketableSecuritiesEquitySecurities us-gaap true debit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 6019000000 6019 false false false 2 false true false false 6143000000 6143 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in common and preferred stocks and other forms of securities that provide ownership interests in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph b -Article 7 true 51 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/investmentsinequitysecuritiesdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 11 USD true false false false The Coca Cola Company [Member] us-gaap_InvestmentTypeAxis xbrldi http://xbrl.org/2006/xbrldi brka_CocaColaCompanyMember us-gaap_InvestmentTypeAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 12 USD true false false false The Coca Cola Company [Member] us-gaap_InvestmentTypeAxis xbrldi http://xbrl.org/2006/xbrldi brka_CocaColaCompanyMember us-gaap_InvestmentTypeAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 52 2 brka_EquitySecuritiesInvestmentsAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 53 2 brka_MarketableSecuritiesEquitySecuritiesCostBasis brka false debit instant For an unclassified balance sheet, this item represents the cost basis, net of adjustments made for accretion, amortization,... false false false false false false false false false false false terselabel false 1 false true false false 1299000000 1299 false false false 2 false true false false 1299000000 1299 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents the cost basis, net of adjustments made for accretion, amortization, other-than-temporary impairments, and hedging, if any, of investments in common and preferred stocks and other forms of securities that provide ownership interests in a corporation. No authoritative reference available. false 54 2 brka_MarketableSecuritiesEquitySecuritiesUnrealizedGainAtReportingDate brka false debit instant This item represents the total unrealized holding gain on marketable equity securities, at reporting date. false false false false false false false false false false false terselabel false 1 false true false false 8725000000 8725 false false false 2 false true false false 10101000000 10101 false false false xbrli:monetaryItemType monetary This item represents the total unrealized holding gain on marketable equity securities, at reporting date. No authoritative reference available. false 56 2 us-gaap_MarketableSecuritiesEquitySecurities us-gaap true debit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 10024000000 10024 false false false 2 false true false false 11400000000 11400 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in common and preferred stocks and other forms of securities that provide ownership interests in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph b -Article 7 true 61 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/investmentsinequitysecuritiesdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 13 USD true false false false The Procter and Gamble Company [Member] us-gaap_InvestmentTypeAxis xbrldi http://xbrl.org/2006/xbrldi brka_ProcterAndGambleCompanyMember us-gaap_InvestmentTypeAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 14 USD true false false false The Procter and Gamble Company [Member] us-gaap_InvestmentTypeAxis xbrldi http://xbrl.org/2006/xbrldi brka_ProcterAndGambleCompanyMember us-gaap_InvestmentTypeAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 62 2 brka_EquitySecuritiesInvestmentsAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 63 2 brka_MarketableSecuritiesEquitySecuritiesCostBasis brka false debit instant For an unclassified balance sheet, this item represents the cost basis, net of adjustments made for accretion, amortization,... false false false false false false false false false false false terselabel false 1 false true false false 4399000000 4399 false false false 2 false true false false 4962000000 4962 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents the cost basis, net of adjustments made for accretion, amortization, other-than-temporary impairments, and hedging, if any, of investments in common and preferred stocks and other forms of securities that provide ownership interests in a corporation. No authoritative reference available. false 64 2 brka_MarketableSecuritiesEquitySecuritiesUnrealizedGainAtReportingDate brka false debit instant This item represents the total unrealized holding gain on marketable equity securities, at reporting date. false false false false false false false false false false false terselabel false 1 false true false false 21000000 21 false false false 2 false true false false 78000000 78 false false false xbrli:monetaryItemType monetary This item represents the total unrealized holding gain on marketable equity securities, at reporting date. No authoritative reference available. false 66 2 us-gaap_MarketableSecuritiesEquitySecurities us-gaap true debit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 4420000000 4420 false false false 2 false true false false 5040000000 5040 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in common and preferred stocks and other forms of securities that provide ownership interests in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph b -Article 7 true 71 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/investmentsinequitysecuritiesdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 15 USD true false false false Wells Fargo and Company [Member] us-gaap_InvestmentTypeAxis xbrldi http://xbrl.org/2006/xbrldi brka_WellsFargoAndCompanyMember us-gaap_InvestmentTypeAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 16 USD true false false false Wells Fargo and Company [Member] us-gaap_InvestmentTypeAxis xbrldi http://xbrl.org/2006/xbrldi brka_WellsFargoAndCompanyMember us-gaap_InvestmentTypeAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 72 2 brka_EquitySecuritiesInvestmentsAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 73 2 brka_MarketableSecuritiesEquitySecuritiesCostBasis brka false debit instant For an unclassified balance sheet, this item represents the cost basis, net of adjustments made for accretion, amortization,... false false false false false false false false false false false terselabel false 1 false true false false 7394000000 7394 false false false 2 false true false false 7394000000 7394 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents the cost basis, net of adjustments made for accretion, amortization, other-than-temporary impairments, and hedging, if any, of investments in common and preferred stocks and other forms of securities that provide ownership interests in a corporation. No authoritative reference available. false 74 2 brka_MarketableSecuritiesEquitySecuritiesUnrealizedGainAtReportingDate brka false debit instant This item represents the total unrealized holding gain on marketable equity securities, at reporting date. false false false false false false false false false false false terselabel false 1 false true false false 2538000000 2538 false false false 2 false true false false 2721000000 2721 false false false xbrli:monetaryItemType monetary This item represents the total unrealized holding gain on marketable equity securities, at reporting date. No authoritative reference available. false 75 2 brka_MarketableSecuritiesEquitySecuritiesUnrealizedLossAtReportingDate brka false credit instant This item represents the total unrealized holding loss on marketable equity securities, at reporting date. false false false false false false false false false false true negated false 1 false true false false -1376000000 -1376 false false false 2 false true false false -1094000000 -1094 false false false xbrli:monetaryItemType monetary This item represents the total unrealized holding loss on marketable equity securities, at reporting date. No authoritative reference available. false 76 2 us-gaap_MarketableSecuritiesEquitySecurities us-gaap true debit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 8556000000 8556 false false false 2 false true false false 9021000000 9021 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in common and preferred stocks and other forms of securities that provide ownership interests in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph b -Article 7 true 77 2 brka_NarrativeAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 78 2 brka_MarketableSecuritiesEquitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses brka false na instant This item represents the amount of unrealized losses related to equity securities that have been in an unrealized loss... false false false false false false false false false false false verboselabel false 1 false true false false -875000000 -875 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary This item represents the amount of unrealized losses related to equity securities that have been in an unrealized loss position for twelve months or longer. No authoritative reference available. false 80 2 brka_MarketableSecuritiesEquitySecuritiesUnrealizedGainLossNet brka false na instant This item represents the total net unrealized holding gain as a result of holding marketable equity securities. false false false false false false false false false false false terselabel false 1 false true false false 1162000000 1162 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary This item represents the total net unrealized holding gain as a result of holding marketable equity securities. No authoritative reference available. false 81 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/investmentsinequitysecuritiesdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 17 USD true false false false Other Investment [Member] us-gaap_InvestmentTypeAxis xbrldi http://xbrl.org/2006/xbrldi brka_OtherInvestmentMember us-gaap_InvestmentTypeAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 $ false 18 USD true false false false Other Investment [Member] us-gaap_InvestmentTypeAxis xbrldi http://xbrl.org/2006/xbrldi brka_OtherInvestmentMember us-gaap_InvestmentTypeAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 82 2 brka_EquitySecuritiesInvestmentsAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 83 2 brka_MarketableSecuritiesEquitySecuritiesCostBasis brka false debit instant For an unclassified balance sheet, this item represents the cost basis, net of adjustments made for accretion, amortization,... false false false false false false false false false false false terselabel false 1 false true false false 23418000000 23418 false false false 2 false true false false 22265000000 22265 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents the cost basis, net of adjustments made for accretion, amortization, other-than-temporary impairments, and hedging, if any, of investments in common and preferred stocks and other forms of securities that provide ownership interests in a corporation. No authoritative reference available. false 84 2 brka_MarketableSecuritiesEquitySecuritiesUnrealizedGainAtReportingDate brka false debit instant This item represents the total unrealized holding gain on marketable equity securities, at reporting date. false false false false false false false false false false false terselabel false 1 false true false false 4979000000 4979 false false false 2 false true false false 7118000000 7118 false false false xbrli:monetaryItemType monetary This item represents the total unrealized holding gain on marketable equity securities, at reporting date. No authoritative reference available. false 85 2 brka_MarketableSecuritiesEquitySecuritiesUnrealizedLossAtReportingDate brka false credit instant This item represents the total unrealized holding loss on marketable equity securities, at reporting date. false false false false false false false false false false true negated false 1 false true false false -2763000000 -2763 false false false 2 false true false false -1953000000 -1953 false false false xbrli:monetaryItemType monetary This item represents the total unrealized holding loss on marketable equity securities, at reporting date. No authoritative reference available. false 86 2 us-gaap_MarketableSecuritiesEquitySecurities us-gaap true debit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 25634000000 25634 false false false 2 false true false false 27430000000 27430 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in common and preferred stocks and other forms of securities that provide ownership interests in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph b -Article 7 true 87 2 brka_NarrativeAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 88 2 brka_MarketableSecuritiesEquitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses brka false na instant This item represents the amount of unrealized losses related to equity securities that have been in an unrealized loss... false false false false false false false false false false false verboselabel false 1 true true false false -1889000000 -1889 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary This item represents the amount of unrealized losses related to equity securities that have been in an unrealized loss position for twelve months or longer. No authoritative reference available. false 89 2 brka_MarketableSecuritiesEquitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesPercent brka false na instant This item represents the percentage of unrealized losses on equity securities that have been in a continuous unrealized loss... false false false false false false false false false false false terselabel false 1 false true false false 0.95 0.95 false false false 2 false false false false 0 0 false false false us-types:percentItemType pure This item represents the percentage of unrealized losses on equity securities that have been in a continuous unrealized loss position for twelve months or longer. No authoritative reference available. false 1 Included in Other assets. 2 55 false Millions UnKnown UnKnown false true XML 41 R15.xml IDEA: Investment gains and losses 2.2.0.7 false Investment gains and losses 001300 - Disclosure - Investment gains and losses true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 brka_InvestmentGainsLossesAbstract brka false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 1 us-gaap_GainLossOnInvestmentsTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 <div class="BWxbrlnote7"><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><div><div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> <a id="xbrlnote7" name="xbrlnote7" style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Note 7.&nbsp;&nbsp;&nbsp;&nbsp;Investment gains/losses</a> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Investment gains/losses are summarized below (in millions). </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> &nbsp; </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td colspan="6" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: center"> Second Quarter </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="6" valign="bottom" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> First Six Months </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr> <td colspan="2" valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2010 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2009 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2010 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2009 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr> <td align="left" colspan="2" valign="bottom"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> Fixed maturity securities - </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Gross gains from sales and other disposals <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 270 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 22 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 568 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 172 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Gross losses from sales and other disposals <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (3 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (9 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Equity securities - </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Gross gains from sales and other disposals <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 123 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 61 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 335 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 95 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Gross losses from sales <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> (17 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (51 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (189 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (559 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Other * <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 7 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (29 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 990 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (66 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="26%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td align="left" valign="bottom" width="26%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 383 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 3 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,701 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right"> (367 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="26%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> &nbsp; </td> <td align="left" valign="bottom" width="26%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> </table> </div> <div> <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr valign="top"> <td style="WIDTH: 18pt"> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt"> * </div> </td> <td> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-STYLE: italic; text-align: justify"> In 2010 includes a one-time holding gain of $979 million related to the BNSF acquisition.&nbsp;&nbsp;See Note 3. </div> </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Net investment gains/losses are reflected in the Consolidated Statements of Earnings as follows. </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> &nbsp; </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="14" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Insurance and other <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 381 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 33 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,696 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> (337 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Finance and financial products <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 2 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (30 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 5 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (30 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="52%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 383 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 3 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,701 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right"> (367 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> ) </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> </div></div></div></div> Note 7.&nbsp;&nbsp;&nbsp;&nbsp;Investment gains/losses &nbsp; Investment gains/losses are summarized below (in false false false us-types:textBlockItemType textblock This item represents the entire disclosure related to the realized and unrealized gains and losses reported in the statement of income which have resulted from the sale and holding of marketable securities, respectively, as well as the sale or disposal of cost method investments. Such amounts would include realized gains and losses on the sale or disposal of trading, available-for-sale, and held-to-maturity securities, unrealized gains and losses on trading securities, unrealized gains and losses on available-for-sale and held-to-maturity securities transferred to the trading securities category, realized gains and losses on the sale or disposal of cost method investments, and losses recognized for other than temporary impairments of such investments. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 7, 13, 16, 22 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section M Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 21 -Subparagraph d Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 12 -Subparagraph a, b false 1 2 false UnKnown UnKnown UnKnown false true XML 42 R24.xml IDEA: Common stock 2.2.0.7 false Common stock 001800 - Disclosure - Common stock true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 brka_CommonStockAbstract brka false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 1 us-gaap_ScheduleOfStockByClassTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 <div class="BWxbrlnote16"><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><div><div> <div style="text-align: justify"> <a id="xbrlnote16" name="xbrlnote16" style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Note 16.&nbsp;&nbsp;&nbsp;&nbsp;Common stock</a> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> On January&nbsp;20, 2010, our shareholders approved proposals to increase the authorized number of Class B common shares from 55,000,000 to 3,225,000,000 and to effect a 50-for-1 split of the Class B common stock which became effective on January&nbsp;21, 2010. The Class&nbsp;A common stock was not split. Thereafter, each share of Class&nbsp;A common stock became convertible, at the option of the holder, into 1,500 shares of Class B common stock. Class B common stock is not convertible into Class&nbsp;A common stock. The Class B share data in the following table and the related disclosures regarding Class B shares are presented on a post-split basis. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Changes in issued and outstanding Berkshire common stock during the first six months of 2010 are shown in the table below. </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> <table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td align="left" valign="bottom" width="56%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td colspan="3" valign="bottom" width="21%" style="BORDER-BOTTOM: black 2px solid"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: center"> Class&nbsp;A,&nbsp;$5&nbsp;Par&nbsp;Value </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td colspan="3" valign="bottom" width="21%" style="BORDER-BOTTOM: black 2px solid"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: center"> Class&nbsp;B,&nbsp;$0.0033&nbsp;Par&nbsp;Value </div> </td> </tr> <tr> <td align="left" valign="bottom" width="56%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; PADDING-BOTTOM: 2px"> &nbsp; </td> <td colspan="3" valign="bottom" width="21%" style="BORDER-BOTTOM: black 2px solid"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: center"> (1,650,000 shares authorized) </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: center"> Shares&nbsp;Issued&nbsp;and&nbsp;Outstanding </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; PADDING-BOTTOM: 2px"> &nbsp; </td> <td colspan="3" valign="bottom" width="21%" style="BORDER-BOTTOM: black 2px solid"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: center"> (3,225,000,000&nbsp;shares&nbsp;authorized) </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: center"> Shares&nbsp;Issued&nbsp;and&nbsp;Outstanding </div> </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="56%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Balance December&nbsp;31, 2009 <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="4%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,055,281 </td> <td valign="bottom" width="8%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="4%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 744,701,300 </td> <td valign="bottom" width="8%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="56%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Shares issued in the acquisition of BNSF (See Note 3) </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="4%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 80,931 </td> <td valign="bottom" width="8%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="4%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 20,976,621 </td> <td valign="bottom" width="8%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="56%" style="PADDING-LEFT: 0pt; PADDING-BOTTOM: 2px; MARGIN-LEFT: 446pt"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Conversions of Class&nbsp;A common stock to Class B common stock and </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 27pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> other issuance of Class B common stock </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="4%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right"> (146,687 </td> <td valign="bottom" width="8%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="4%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 221,094,699 </td> <td valign="bottom" width="8%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="56%" style="PADDING-BOTTOM: 4px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Balance June 30, 2010 <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="4%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 989,525 </td> <td valign="bottom" width="8%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="4%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 986,772,620 </td> <td valign="bottom" width="8%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Class B common stock possesses dividend and distribution rights equal to one-fifteen-hundredth (1/1,500)&nbsp;of such rights of Class&nbsp;A common stock. Each Class&nbsp;A common share is entitled to one vote per share. Each Class B common share possesses voting rights equivalent to one-ten-thousandth (1/10,000)&nbsp;of the voting rights of a Class&nbsp;A share. Unless otherwise required under Delaware General Corporation Law, Class&nbsp;A and Class B common shares vote as a single class. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> On an equivalent Class&nbsp;A common stock basis, there were 1,647,373 shares outstanding as of June 30, 2010 and 1,551,749 shares outstanding as of December&nbsp;31, 2009. The Class B stock split had no effect on the number of equivalent Class&nbsp;A common shares outstanding. In addition to our common stock, 1,000,000 shares of preferred stock are authorized, but none are issued and outstanding. </div> <div> &nbsp; </div> </div></div></div></div> Note 16.&nbsp;&nbsp;&nbsp;&nbsp;Common stock &nbsp; On January&nbsp;20, 2010, our shareholders approved proposals false false false us-types:textBlockItemType textblock This element is used to capture the complete disclosure pertaining to an entity's stock, including par or stated value per share, number and dollar amount of share subscriptions, shares authorized, shares issued, shares outstanding, number and dollar amount of shares held in an employee trust, dividend per share, total dividends, share conversion features, par value plus additional paid in capital, the value of treasury stock and other information necessary to a fair presentation. Stock by Class includes common, convertible and preferred stocks which are not redeemable or redeemable solely at the option of the issuer. Includes preferred stock with redemption features that are solely within the control of the issuer and mandatorily redeemable stock if redemption is required to occur only upon liquidation or termination of the reporting entity. If more than one issue is outstanding, state the title of each issue and the corresponding dollar amount; dollar amount of any shares subscri bed but unissued and the deduction of subscriptions receivable there from; number of shares authorized, issued and outstanding. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 150 -Paragraph 9 false 1 2 false UnKnown UnKnown UnKnown false true XML 43 R20.xml IDEA: Derivative contracts 2.2.0.7 false Derivative contracts 001550 - Disclosure - Derivative contracts true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 brka_DerivativeContractsAbstract brka false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 1 us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 <div class="BWxbrlnote12"><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><div><div> <div style="text-align: justify"> <a id="xbrlnote12" name="xbrlnote12" style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Note 12.&nbsp;&nbsp;&nbsp;&nbsp;Derivative contracts</a> </div> <div> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Derivative contracts are used primarily by our finance and financial products businesses and our railroad, utilities and energy businesses. As of June 30, 2010, substantially all of the derivative contracts in-force of our finance and financial products businesses are not designated as hedges for financial reporting purposes. These contracts were initially entered into with the expectation that the premiums received would exceed the amounts ultimately paid to counterparties. Changes in the fair values of such contracts are reported in earnings as derivative gains/losses. A summary of derivative contracts of our finance and financial products businesses follows (in millions). </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> &nbsp; </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="10" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> June 30, 2010 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="10" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> December&nbsp;31, 2009 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Assets<font style="FONT-FAMILY: times new roman; FONT-SIZE: 9pt; VERTICAL-ALIGN: text-top">(3)</font> </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Liabilities </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Notional </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Value </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Assets<font style="FONT-FAMILY: times new roman; FONT-SIZE: 9pt; VERTICAL-ALIGN: text-top">(3)</font> </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Liabilities </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Notional </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Value </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="28%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Equity index put options <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 8,928 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> 35,934 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left; VERTICAL-ALIGN: text-top"> (1) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 7,309 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> 37,990 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left; VERTICAL-ALIGN: text-top"> (1) </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="28%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Credit default obligations: </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="28%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> High yield indexes <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 615 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 5,008 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left; VERTICAL-ALIGN: text-top"> (2) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 781 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 5,533 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left; VERTICAL-ALIGN: text-top"> (2) </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="28%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> States/municipalities <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 1,020 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> 16,042 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left; VERTICAL-ALIGN: text-top"> (2) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 853 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> 16,042 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left; VERTICAL-ALIGN: text-top"> (2) </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="28%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Individual corporate <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 47 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 3,565 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left; VERTICAL-ALIGN: text-top"> (2) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 81 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 3,565 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left; VERTICAL-ALIGN: text-top"> (2) </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="28%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Other <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 292 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 259 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 378 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 360 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="28%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Counterparty netting and funds held as collateral <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (83 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (31 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (193 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (34 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="28%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 256 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 10,791 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 266 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 9,269 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="28%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> </table> </div> <div> <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr valign="top"> <td style="WIDTH: 27pt"> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-STYLE: italic; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; VERTICAL-ALIGN: text-top"> (1) </div> </td> <td> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-STYLE: italic; text-align: justify"> Represents the aggregate undiscounted amount payable at the contract expiration dates assuming that the value of each index is zero at the contract expiration date. </div> </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div> <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr valign="top"> <td style="WIDTH: 27pt"> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-STYLE: italic; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; VERTICAL-ALIGN: text-top"> (2) </div> </td> <td> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-STYLE: italic; text-align: justify"> Represents the maximum undiscounted future value of losses payable under the contracts, assuming a sufficient number of credit defaults occur. The number of losses required to exhaust contract limits under substantially all of the contracts is dependent on the loss recovery rate related to the specific obligor at the time of the default. </div> </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div> <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr valign="top"> <td style="WIDTH: 27pt"> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-STYLE: italic; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; VERTICAL-ALIGN: text-top"> (3) </div> </td> <td> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-STYLE: italic; text-align: justify"> Included in Other assets of finance and financial products businesses. </div> </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> A summary of derivative gains/losses included in the Consolidated Statements of Earnings are as follows (in millions). </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="6" valign="bottom" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Second Quarter </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="6" valign="bottom" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> First Six Months </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2010 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2009 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2010 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2009 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="bottom" width="52%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> Equity index put options </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> (1,797 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> ) </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> 1,956 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> (1,619 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> ) </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> 1,790 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr bgcolor="white"> <td valign="bottom" width="52%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> Credit default obligations </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> (320 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> ) </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> 391 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> (112 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> ) </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> (960 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> ) </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="bottom" width="52%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> Other </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> (59 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> ) </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> 10 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> (34 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> ) </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> 10 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr bgcolor="white"> <td valign="bottom" width="52%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> (2,176 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> ) </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> 2,357 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> (1,765 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> ) </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right; TEXT-INDENT: 0pt"> 840 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> The equity index put option contracts are European style options written on four major equity indexes. Future payments, if any, under these contracts will be required if the underlying index value is below the strike price at the contract expiration dates which occur between June 2018 and January 2028. We received the premiums on these contracts in full at the contract inception dates and therefore we have no counterparty credit risk. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> At June 30, 2010, the aggregate intrinsic value (the undiscounted liability assuming the contracts are settled on their future expiration dates based on the June 30, 2010 index values) was approximately $6.4 billion. However, these contracts may not be terminated or fully settled before the expiration dates and therefore the ultimate amount of cash basis gains or losses on these contracts will not be determined for many years. The remaining weighted average life of all contracts was approximately 11 years at June 30, 2010. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Our credit default contracts pertain to various indexes of non-investment grade (or "high yield") corporate issuers, state/municipal debt issuers and individual corporate issuers. These contracts cover the loss in value of specified debt obligations of the issuers arising from default events, which are usually for non-payment or bankruptcy. Loss amounts are subject to contract limits. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> The high yield index contracts are comprised of specified North American corporate issuers (usually 100 in number at inception) whose obligations are rated below investment grade. High yield contracts remaining in-force at June 30, 2010 expire from 2010 through 2013. State and municipality contracts are comprised of over 500 state and municipality issuers and had a weighted average contract life at June 30, 2010 of approximately 11 years. Potential obligations related to approximately 50% of the notional amount of the state and municipality contracts cannot be settled before the maturity dates of the underlying obligations, which range from 2019 to 2054. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Premiums on the high yield index and state/municipality contracts are received in full at the inception dates of the contracts and, as a result, we have no counterparty credit risk. Our payment obligations under certain of these contracts are on a first loss basis. Losses under other contracts are subject to aggregate deductibles that must be satisfied before we have any payment obligations. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Individual corporate credit default contracts primarily relate to issuers of investment grade obligations. In most instances, premiums are due from counterparties on a quarterly basis over the terms of the contracts. As of June 30, 2010, all of the remaining in-force individual corporate issuer contracts expire in 2013. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> With limited exceptions, our equity index put option and credit default contracts contain no collateral posting requirements with respect to changes in either the fair value or intrinsic value of the contracts and/or a downgrade of Berkshire's credit ratings. As of June 30, 2010, our collateral posting requirement under contracts with collateral provisions was $173 million compared to about $35 million at December&nbsp;31, 2009. As of June 30, 2010, had Berkshire's credit ratings (currently AA+ from Standard&nbsp;&amp; Poor's and Aa2 from Moody's) been downgraded below either A- by Standard&nbsp;&amp; Poor's or A3 by Moody's an additional $1.1 billion would have been required to be posted as collateral. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Our railroad and regulated utility subsidiaries are exposed to variations in the market prices in the purchases and sales of natural gas and electricity and in commodity fuel costs. Derivative instruments, including forward purchases and sales, futures, swaps and options are used to manage these price risks. Unrealized gains and losses under these contracts are either probable of recovery through rates and therefore are recorded as a regulatory net asset or liability or are accounted for as cash flow hedges and therefore are recorded as accumulated other comprehensive income or loss. Derivative contract assets included in other assets of railroad, utilities and energy businesses were $239 million and $188 million as of June 30, 2010 and December 31, 2009, respectively. Derivative contract liabilities included in accounts payable, accruals and other liabilities of railroad, utilities and energy businesses were $690 million as of June 30, 2010 and $581 million as of December&nbsp;31, 2009. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> </div></div></div></div> Note 12.&nbsp;&nbsp;&nbsp;&nbsp;Derivative contracts &nbsp; Derivative contracts are used primarily by our finance and false false false us-types:textBlockItemType textblock This element can be used to disclose the entity's entire derivative instruments and hedging activities disclosure as a single block of text. Describes an entity's risk management strategies, derivatives in hedging activities and non-hedging derivative instruments, the assets, obligations, liabilities, revenues and expenses arising there from, and the amounts of and methodologies and assumptions used in determining the amounts of such items. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 45 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44 false 1 2 false UnKnown UnKnown UnKnown false true XML 44 R4.xml IDEA: Consolidated Statements of Earnings 2.2.0.7 true Consolidated Statements of Earnings (USD $) 000150 - Statement - Consolidated Statements of Earnings true false In Millions, except Share data false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ false 2 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ false 3 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ false 4 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 2 us-gaap_RevenuesAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 6 2 brka_GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments brka false credit duration This item represents the net total realized and unrealized gain (loss) included in earnings for the period as a result of... false false false false false false false false false false false terselabel false 1 true true false false 383000000 383 false false false 2 true true false false 3000000 3 false false false 3 true true false false 1701000000 1701 false false false 4 true true false false -367000000 -367 false false false xbrli:monetaryItemType monetary This item represents the net total realized and unrealized gain (loss) included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding gain or loss of held-to-maturity securities transferred to the trading security category and the cumulative unrealized gain or loss which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. Additionally, this item would include any gains or losses realized during the period from the sale of investments accounted for under the cost method of accounting. No authoritative reference available. false 12 2 us-gaap_Revenues us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 31709000000 31709 false false false 2 false true false false 29607000000 29607 false false false 3 false true false false 63746000000 63746 false false false 4 false true false false 52391000000 52391 false false false xbrli:monetaryItemType monetary Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 true 13 2 us-gaap_CostsAndExpensesAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 22 2 us-gaap_CostsAndExpenses us-gaap true debit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 28771000000 28771 false false false 2 false true false false 24816000000 24816 false false false 3 false true false false 55710000000 55710 false false false 4 false true false false 50143000000 50143 false false false xbrli:monetaryItemType monetary Total costs of sales and operating expenses for the period. No authoritative reference available. true 23 2 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 2938000000 2938 false false false 2 false true false false 4791000000 4791 false false false 3 false true false false 8036000000 8036 false false false 4 false true false false 2248000000 2248 false false false xbrli:monetaryItemType monetary Sum of operating profit and nonoperating income (expense) before income (loss) from equity method investments, income taxes, extraordinary items, cumulative effects of changes in accounting principles, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 1(i) -Article 4 true 24 2 us-gaap_IncomeTaxExpenseBenefit us-gaap true debit duration No definition available. false false false false false false false false false false false terselabel false 1 false true false false 848000000 848 false false false 2 false true false false 1520000000 1520 false false false 3 false true false false 2184000000 2184 false false false 4 false true false false 506000000 506 false false false xbrli:monetaryItemType monetary The sum of the current income tax expense (benefit) and the deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 -Subparagraph a, b false 25 2 us-gaap_IncomeLossFromEquityMethodInvestments us-gaap true credit duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false true false false 113000000 113 false false false 3 false true false false 50000000 50 false false false 4 false true false false 196000000 196 false false false xbrli:monetaryItemType monetary This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. Such amount typically reflects adjustments similar to those made in preparing consolidated statements, including adjustments to eliminate intercompany gains and losses, and to amortize, if appropriate, any difference between cost and underlying equity in net assets of the investee at the date of investment. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 19 -Subparagraph c Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 6 -Subparagraph b false 26 2 us-gaap_ProfitLoss us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 2090000000 2090 false false false 2 false true false false 3384000000 3384 false false false 3 false true false false 5902000000 5902 false false false 4 false true false false 1938000000 1938 false false false xbrli:monetaryItemType monetary The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 5 -Subparagraph b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) true 27 2 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false true false false 122000000 122 false false false 2 false true false false 89000000 89 false false false 3 false true false false 301000000 301 false false false 4 false true false false 177000000 177 false false false xbrli:monetaryItemType monetary The portion of net income (loss) attributable to the noncontrolling interest (if any) deducted in order to derive the portion attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 false 28 2 us-gaap_NetIncomeLoss us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 1968000000 1968 false false false 2 false true false false 3295000000 3295 false false false 3 false true false false 5601000000 5601 false false false 4 false true false false 1761000000 1761 false false false xbrli:monetaryItemType monetary The portion of consolidated profit or loss for the period, net of income taxes, which is attributable to the parent. If the entity does not present consolidated financial statements, the amount of profit or loss for the period, net of income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph d Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A7 -Appendix A Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 10, 15 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 87-21 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28, 29, 30 true 29 2 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false true false false 1647175 1647175 [1] false false false 2 false true false false 1551724 1551724 [1] false false false 3 false true false false 1623171 1623171 [1] false false false 4 false true false false 1550610 1550610 [1] false false false xbrli:sharesItemType shares Number of [basic] shares, after adjustment for contingently issuable shares and other shares not deemed outstanding, determined by relating the portion of time within a reporting period that common shares have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 171 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 false 30 2 us-gaap_EarningsPerShareAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 31 2 us-gaap_EarningsPerShareBasic us-gaap true na duration No definition available. false false false false false false false false false false false verboselabel true 1 true true false false 1195 1195 [1] false false false 2 true true false false 2123 2123 [1] false false false 3 true true false false 3451 3451 [1] false false false 4 true true false false 1136 1136 [1] false false false us-types:perShareItemType decimal The amount of net income or loss for the period per each share of common stock outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 36, 37, 38 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 false 32 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/statementofincome false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false false 5 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 6 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 7 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 8 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 33 2 us-gaap_RevenuesAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 34 2 us-gaap_PremiumsEarnedNet us-gaap true credit duration No definition available. false false false false false false false false false false false false 1 false true false false 6864000000 6864 false false false 2 false true false false 6485000000 6485 false false false 3 false true false false 14290000000 14290 false false false 4 false true false false 14668000000 14668 false false false xbrli:monetaryItemType monetary Premiums earned on the income statement for all insurance and reinsurance contracts after subtracting any amounts ceded to another insurer and adding premiums assumed from other insurers. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 113 -Paragraph 27 -Subparagraph a, b false 35 2 us-gaap_SalesRevenueNet us-gaap true credit duration No definition available. false false false false false false false false false false false false 1 false true false false 17210000000 17210 false false false 2 false true false false 15587000000 15587 false false false 3 false true false false 32741000000 32741 false false false 4 false true false false 29897000000 29897 false false false xbrli:monetaryItemType monetary Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 false 36 2 us-gaap_InvestmentIncomeInterestAndDividend us-gaap true credit duration No definition available. false false false false false false false false false false false false 1 false true false false 1514000000 1514 false false false 2 false true false false 1514000000 1514 false false false 3 false true false false 2809000000 2809 false false false 4 false true false false 2888000000 2888 false false false xbrli:monetaryItemType monetary Income derived from investments in debt and equity securities and on cash and cash equivalents. Interest income represents earnings which reflect the time value of money or transactions in which the payments are for the use or forbearance of money. Dividend income represents a distribution of earnings to shareholders by investee companies. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 14 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Subparagraph a, b -Article 5 false 37 2 brka_GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments brka false credit duration This item represents the net total realized and unrealized gain (loss) included in earnings for the period as a result of... false false false false false false false false false false false terselabel false 1 false true false false 381000000 381 false false false 2 false true false false 33000000 33 false false false 3 false true false false 1696000000 1696 false false false 4 false true false false -337000000 -337 false false false xbrli:monetaryItemType monetary This item represents the net total realized and unrealized gain (loss) included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding gain or loss of held-to-maturity securities transferred to the trading security category and the cumulative unrealized gain or loss which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. Additionally, this item would include any gains or losses realized during the period from the sale of investments accounted for under the cost method of accounting. No authoritative reference available. false 42 2 brka_OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet brka false debit duration The amount of other than temporary impairment losses on equity securities, other than temporary impairment related to credit... false false false false false false false false false false true negated false 1 false false false false 0 0 false false false 2 false true false false -30000000 -30 false false false 3 false false false false 0 0 false false false 4 false true false false -3126000000 -3126 false false false xbrli:monetaryItemType monetary The amount of other than temporary impairment losses on equity securities, other than temporary impairment related to credit losses on debt securities, and other than temporary impairment losses on debt securities when the entity intends to sell the securities or it is more likely than not that the entity will be required to sell the securities before recovery of its amortized cost basis. Additionally, this item includes other than temporary impairment losses recognized during the period on investments accounted for under the cost method of accounting. No authoritative reference available. false 43 2 us-gaap_Revenues us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 25969000000 25969 false false false 2 false true false false 23589000000 23589 false false false 3 false true false false 51536000000 51536 false false false 4 false true false false 43990000000 43990 false false false xbrli:monetaryItemType monetary Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 true 44 2 us-gaap_CostsAndExpensesAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 45 2 us-gaap_IncurredClaimsPropertyCasualtyAndLiability us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false true false false 3917000000 3917 false false false 2 false true false false 4072000000 4072 false false false 3 false true false false 8103000000 8103 false false false 4 false true false false 10086000000 10086 false false false xbrli:monetaryItemType monetary Provision for benefits, claims and claims settlement expenses incurred during the period for property and casualty insurance net of the effects of contracts assumed and ceded. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 5 -Article 7 false 46 2 us-gaap_PolicyholderBenefitsAndClaimsIncurredNet us-gaap true debit duration No definition available. false false false false false false false false false false false terselabel false 1 false true false false 887000000 887 false false false 2 false true false false 430000000 430 false false false 3 false true false false 2379000000 2379 false false false 4 false true false false 938000000 938 false false false xbrli:monetaryItemType monetary Provision for benefits, claims and claims settlement expenses incurred during the period net of the effects of contracts assumed and ceded. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 5 -Article 7 false 47 2 us-gaap_ExpenseRelatedToDistributionOrServicingAndUnderwritingFees us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false true false false 1344000000 1344 false false false 2 false true false false 1885000000 1885 false false false 3 false true false false 2747000000 2747 false false false 4 false true false false 3233000000 3233 false false false xbrli:monetaryItemType monetary Expense related to distribution, servicing and underwriting fees No authoritative reference available. false 48 2 us-gaap_CostOfGoodsAndServicesSold us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false true false false 14192000000 14192 false false false 2 false true false false 13128000000 13128 false false false 3 false true false false 27098000000 27098 false false false 4 false true false false 25086000000 25086 false false false xbrli:monetaryItemType monetary The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2 -Article 5 false 49 2 us-gaap_SellingGeneralAndAdministrativeExpense us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false true false false 1915000000 1915 false false false 2 false true false false 2073000000 2073 false false false 3 false true false false 3754000000 3754 false false false 4 false true false false 4036000000 4036 false false false xbrli:monetaryItemType monetary The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 4 -Paragraph 5A false 51 2 us-gaap_InterestExpense us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false true false false 68000000 68 false false false 2 false true false false 52000000 52 false false false 3 false true false false 135000000 135 false false false 4 false true false false 100000000 100 false false false xbrli:monetaryItemType monetary The cost of borrowed funds accounted for as interest that was charged against earnings during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 34 -Paragraph 21 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Chapter V -Section 563c.102 -Paragraph 9 -Subsection II Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 9 -Article 9 false 53 2 us-gaap_CostsAndExpenses us-gaap true debit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 22323000000 22323 false false false 2 false true false false 21640000000 21640 false false false 3 false true false false 44216000000 44216 false false false 4 false true false false 43479000000 43479 false false false xbrli:monetaryItemType monetary Total costs of sales and operating expenses for the period. No authoritative reference available. true 63 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/statementofincome false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false false 9 USD true false false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 10 USD true false false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 11 USD true false false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 12 USD true false false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 64 2 us-gaap_RevenuesAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 69 2 brka_CargoAndFreightRevenueAndRegulatedAndUnregulatedOperatingRevenue brka false credit duration The total amount of revenues from transporting cargo and freight between locations and the total regulated and unregulated... false false false false false false false false false false false terselabel false 1 false true false false 6724000000 6724 false false false 2 false true false false 2502000000 2502 false false false 3 false true false false 11734000000 11734 false false false 4 false true false false 5471000000 5471 false false false xbrli:monetaryItemType monetary The total amount of revenues from transporting cargo and freight between locations and the total regulated and unregulated operating revenues of utilities and energy businesses, and other revenues related to these activities. No authoritative reference available. false 71 2 us-gaap_OtherIncome us-gaap true credit duration No definition available. false false false false false false false false false false false terselabel false 1 false true false false 42000000 42 false false false 2 false true false false 153000000 153 false false false 3 false true false false 82000000 82 false false false 4 false true false false 133000000 133 false false false xbrli:monetaryItemType monetary Reflects the sum of all other revenue and income recognized by the entity in the period not otherwise specified in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 4 -Article 7 false 74 2 us-gaap_Revenues us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 6766000000 6766 false false false 2 false true false false 2655000000 2655 false false false 3 false true false false 11816000000 11816 false false false 4 false true false false 5604000000 5604 false false false xbrli:monetaryItemType monetary Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 true 75 2 us-gaap_CostsAndExpensesAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 81 2 brka_CostsOfServicesAndOperatingExpenses brka false debit duration The aggregate costs related to services rendered and total operating expenses. false false false false false false false false false false false terselabel false 1 false true false false 5060000000 5060 false false false 2 false true false false 1955000000 1955 false false false 3 false true false false 8892000000 8892 false false false 4 false true false false 4310000000 4310 false false false xbrli:monetaryItemType monetary The aggregate costs related to services rendered and total operating expenses. No authoritative reference available. false 82 2 us-gaap_InterestExpense us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false true false false 394000000 394 false false false 2 false true false false 298000000 298 false false false 3 false true false false 741000000 741 false false false 4 false true false false 589000000 589 false false false xbrli:monetaryItemType monetary The cost of borrowed funds accounted for as interest that was charged against earnings during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 34 -Paragraph 21 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Chapter V -Section 563c.102 -Paragraph 9 -Subsection II Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 9 -Article 9 false 84 2 us-gaap_CostsAndExpenses us-gaap true debit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 5454000000 5454 false false false 2 false true false false 2253000000 2253 false false false 3 false true false false 9633000000 9633 false false false 4 false true false false 4899000000 4899 false false false xbrli:monetaryItemType monetary Total costs of sales and operating expenses for the period. No authoritative reference available. true 94 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/statementofincome false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false false 13 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 14 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 15 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 16 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 95 2 us-gaap_RevenuesAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 98 2 us-gaap_InvestmentIncomeInterestAndDividend us-gaap true credit duration No definition available. false false false false false false false false false false false false 1 false true false false 401000000 401 false false false 2 false true false false 359000000 359 false false false 3 false true false false 802000000 802 false false false 4 false true false false 721000000 721 false false false xbrli:monetaryItemType monetary Income derived from investments in debt and equity securities and on cash and cash equivalents. Interest income represents earnings which reflect the time value of money or transactions in which the payments are for the use or forbearance of money. Dividend income represents a distribution of earnings to shareholders by investee companies. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 14 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Subparagraph a, b -Article 5 false 99 2 brka_GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments brka false credit duration This item represents the net total realized and unrealized gain (loss) included in earnings for the period as a result of... false false false false false false false false false false false terselabel false 1 false true false false 2000000 2 false false false 2 false true false false -30000000 -30 false false false 3 false true false false 5000000 5 false false false 4 false true false false -30000000 -30 false false false xbrli:monetaryItemType monetary This item represents the net total realized and unrealized gain (loss) included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding gain or loss of held-to-maturity securities transferred to the trading security category and the cumulative unrealized gain or loss which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. Additionally, this item would include any gains or losses realized during the period from the sale of investments accounted for under the cost method of accounting. No authoritative reference available. false 101 2 us-gaap_GainLossOnDerivativeInstrumentsNetPretax us-gaap true credit duration No definition available. false false false false false false false false false false false false 1 false true false false -2176000000 -2176 false false false 2 false true false false 2357000000 2357 false false false 3 false true false false -1765000000 -1765 false false false 4 false true false false 840000000 840 false false false xbrli:monetaryItemType monetary Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. No authoritative reference available. false 103 2 us-gaap_RevenueOtherFinancialServices us-gaap true credit duration No definition available. false false false false false false false false false false false terselabel false 1 false true false false 747000000 747 false false false 2 false true false false 677000000 677 false false false 3 false true false false 1352000000 1352 false false false 4 false true false false 1266000000 1266 false false false xbrli:monetaryItemType monetary Fees and other service revenues recognized in the period that are not otherwise specified in the taxonomy. No authoritative reference available. false 105 2 us-gaap_Revenues us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false -1026000000 -1026 false false false 2 false true false false 3363000000 3363 false false false 3 false true false false 394000000 394 false false false 4 false true false false 2797000000 2797 false false false xbrli:monetaryItemType monetary Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 true 106 2 us-gaap_CostsAndExpensesAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 113 2 us-gaap_InterestExpense us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false true false false 175000000 175 false false false 2 false true false false 160000000 160 false false false 3 false true false false 354000000 354 false false false 4 false true false false 309000000 309 false false false xbrli:monetaryItemType monetary The cost of borrowed funds accounted for as interest that was charged against earnings during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 34 -Paragraph 21 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Chapter V -Section 563c.102 -Paragraph 9 -Subsection II Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 9 -Article 9 false 114 2 us-gaap_OtherFinancialServicesCosts us-gaap true debit duration No definition available. false false false false false false false false false false false terselabel false 1 false true false false 819000000 819 false false false 2 false true false false 763000000 763 false false false 3 false true false false 1507000000 1507 false false false 4 false true false false 1456000000 1456 false false false xbrli:monetaryItemType monetary Other financial services costs incurred during the reporting period. No authoritative reference available. false 115 2 us-gaap_CostsAndExpenses us-gaap true debit duration No definition available. false false false false false false false false false false false totallabel false 1 true true false false 994000000 994 false false false 2 true true false false 923000000 923 false false false 3 true true false false 1861000000 1861 false false false 4 true true false false 1765000000 1765 false false false xbrli:monetaryItemType monetary Total costs of sales and operating expenses for the period. No authoritative reference available. true 1 Average shares outstanding include average Class A common shares and average Class B common shares determined on an equivalent Class A common stock basis. Net earnings per common share attributable to Berkshire Hathaway shown above represents net earnings per equivalent Class A common share. Net earnings per Class B common share is equal to one-fifteen-hundredth (1/1,500) of such amount. 4 50 false Millions NoRounding NoRounding false true XML 45 R27.xml IDEA: Subsequent event 2.2.0.7 false Subsequent event 001950 - Disclosure - Subsequent event true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 brka_SubsequentEventAbstract brka false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 1 us-gaap_ScheduleOfSubsequentEventsTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 <!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><a name="xbrlnote19">Note 19.&#160;&#160;&#160;&#160;Subsequent event</a></font></div></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">On July 21, 2010, President Obama signed into law financial regulatory reform legislation, known as the Dodd-Frank Wall Street Reform and Consumer Protection Act (the &#8220;Reform Act&#8221;). The Reform Act reshapes financial regulations in the United States by creating new regulators, regulating new markets and firms, and providing new enforcement powers to regulators. Virtually all major areas of the Reform Act will be subject to regulatory interpretation and implementation rules requiring rulemaking that may take several years to complete.</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We are party to derivatives contracts as further described in Note 12 to the Consolidated Financial Statements. With limited exception, our equity index put option and credit default contracts contain no collateral posting requirements under any circumstances, including changes in either the fair value or intrinsic value of the contracts&#8217; liabilities or a downgrade in Berkshire&#8217;s credit ratings. Substantially all of these contracts were entered into prior to December 31, 2008. At June 30, 2010, the liabilities recorded for such contracts were approximately $10.5 billion and our collateral posting requirements were $173 million.&#160;&#160;With respect to such collateral requirements, we receive the income attributable to such collateral or, in certain instances, interest credit from the counterp arty. Although the ultimate outcome of the regulatory rulemaking proceedings cannot be predicted with certainty, we do not believe that the provisions of the Reform Act that concern collateral requirements apply to derivatives contracts that were entered into prior to the enactment of the Reform Act, as ours were.&#160;&#160;As such, although the Reform Act may affect some of our business activities, it is not expected to have a material impact on our consolidated financial results or financial condition.</font></div> <!--EndFragment--> Note 19.&#160;&#160;&#160;&#160;Subsequent event &#160; On July 21, 2010, President Obama signed into law financial regulatory reform legislation, known as the false false false us-types:textBlockItemType textblock Describes disclosed significant events or transactions that occurred after the balance sheet date, but before the issuance of the financial statements. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, losses resulting from fire or flood, losses on receivables, significant realized and unrealized gains and losses that result from changes in quoted market prices of securities, declines in market prices of inventory, changes in authorized or issued debt (SEC), significant foreign exchange rate changes, substantial loans to insiders or affiliates, significant long-term investments, and substantial dividends not in the ordinary course of business. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 11 false 1 2 false UnKnown UnKnown UnKnown false true XML 46 R39.xml IDEA: Supplemental cash flow information (Table) 2.2.0.7 false Supplemental cash flow information (Table) 005450 - Disclosure - Supplemental cash flow information (Table) true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 us-gaap_SupplementalCashFlowInformationAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 1 brka_ScheduleOfCashFlowSupplementalDisclosuresTextBlock brka false na duration Schedule designated to encapsulate the entire footnote disclosure that provides information on the supplemental cash flow... false false false false false false false false false false false false 1 false false false false 0 0 <!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">A summary of supplemental cash flow information for the first six months of 2010 and 2009 is presented in the following table (in millions).</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="center"> <table width="95%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0"> <tr> <td width="76%" style="PADDING-BOTTOM: 2px" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="22%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="6" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">First Six Months</font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td width="76%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td width="76%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Cash paid during the period for:</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="76%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Income taxes<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,319</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,333</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="76%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Interest of finance and financial products businesses<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>361</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>296</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="76%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Interest of railroad, utilities and energy businesses<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>790</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>556</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="76%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Interest of insurance and other businesses<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>80</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>77</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="76%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="76%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Non-cash investing and financing activities:</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="76%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Liabilities assumed in connection with acquisition of BNSF<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">30,968</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="76%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Common stock issued in connection with acquisition of BNSF<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10,577</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <!--EndFragment--> A summary of supplemental cash flow information for the first six months of 2010 and 2009 is presented in the following table (in millions). &#160; &#160; false false false us-types:textBlockItemType textblock Schedule designated to encapsulate the entire footnote disclosure that provides information on the supplemental cash flow activities. No authoritative reference available. false 1 2 false UnKnown UnKnown UnKnown false true XML 47 R68.xml IDEA: Subsequent event (Detail) 2.2.0.7 false Subsequent event (Detail) (USD $) 010800 - Disclosure - Subsequent event (Detail) true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 4 2 us-gaap_DerivativeFairValueOfDerivativeNetAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 5 3 us-gaap_CollateralAlreadyPostedAggregateFairValue us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 true true false false 173000000 173000000 false false false xbrli:monetaryItemType monetary The aggregate fair value of assets that are already posted, at the end of the reporting period, as collateral for derivative instruments with credit-risk-related contingent features. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44D -Subparagraph c false 6 3 brka_FairValueOfNetDerivativeAssetsAndLiabilitiesWithoutCollateralPostingRequirements brka false na instant Value of equity index put option and credit default contract liabilities. false false false false false false false false false false true negated false 1 true true false false 10500000000 10500000000 false false false xbrli:monetaryItemType monetary Value of equity index put option and credit default contract liabilities. No authoritative reference available. false 1 3 false NoRounding UnKnown UnKnown false true XML 48 R50.xml IDEA: Other Investments Narrative (Detail) 2.2.0.7 true Other Investments Narrative (Detail) 010155 - Disclosure - Other Investments Narrative (Detail) true false false false 1 USD true false false false brka_GoldmanSachsGroupIncMember brka_InvestmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_GoldmanSachsGroupIncMember brka_InvestmentAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 2 USD true false false false brka_GoldmanSachsGroupIncMember brka_InvestmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_GoldmanSachsGroupIncMember brka_InvestmentAxis explicitMember false false us-gaap_CumulativePreferredStockMember us-gaap_InvestmentTypeAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_CumulativePreferredStockMember us-gaap_InvestmentTypeAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ false 3 USD true false false false brka_GoldmanSachsGroupIncMember brka_InvestmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_GoldmanSachsGroupIncMember brka_InvestmentAxis explicitMember false false us-gaap_WarrantMember us-gaap_InvestmentTypeAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_WarrantMember us-gaap_InvestmentTypeAxis explicitMember USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 4 USD true false false false brka_GeneralElectricCompanyMember brka_InvestmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_GeneralElectricCompanyMember brka_InvestmentAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 5 USD true false false false brka_GeneralElectricCompanyMember brka_InvestmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_GeneralElectricCompanyMember brka_InvestmentAxis explicitMember false false us-gaap_CumulativePreferredStockMember us-gaap_InvestmentTypeAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_CumulativePreferredStockMember us-gaap_InvestmentTypeAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ false 6 USD true false false false brka_GeneralElectricCompanyMember brka_InvestmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_GeneralElectricCompanyMember brka_InvestmentAxis explicitMember false false us-gaap_WarrantMember us-gaap_InvestmentTypeAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_WarrantMember us-gaap_InvestmentTypeAxis explicitMember USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 7 USD true false false false brka_WmWrigleyJrCompanyMember brka_InvestmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_WmWrigleyJrCompanyMember brka_InvestmentAxis explicitMember false false us-gaap_PreferredStockMember us-gaap_InvestmentTypeAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_PreferredStockMember us-gaap_InvestmentTypeAxis explicitMember Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 8 USD true false false false brka_WmWrigleyJrCompanyMember brka_InvestmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_WmWrigleyJrCompanyMember brka_InvestmentAxis explicitMember false false us-gaap_SubordinatedDebtMember us-gaap_InvestmentTypeAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_SubordinatedDebtMember us-gaap_InvestmentTypeAxis explicitMember Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 9 USD true false false false brka_WmWrigleyJrCompanyMember brka_InvestmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_WmWrigleyJrCompanyMember brka_InvestmentAxis explicitMember false false us-gaap_SeniorNotesMember us-gaap_InvestmentTypeAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_SeniorNotesMember us-gaap_InvestmentTypeAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 10 CHF true false false false brka_SwissReinsuranceCompanyLimitedMember brka_InvestmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_SwissReinsuranceCompanyLimitedMember brka_InvestmentAxis explicitMember false false brka_CapitalInstrumentMember us-gaap_InvestmentTypeAxis xbrldi http://xbrl.org/2006/xbrldi brka_CapitalInstrumentMember us-gaap_InvestmentTypeAxis explicitMember Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 CHFperShare Divide http://www.xbrl.org/2003/iso4217 CHF iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 false 11 USD true false false false brka_SwissReinsuranceCompanyLimitedMember brka_InvestmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_SwissReinsuranceCompanyLimitedMember brka_InvestmentAxis explicitMember false false brka_CapitalInstrumentMember us-gaap_InvestmentTypeAxis xbrldi http://xbrl.org/2006/xbrldi brka_CapitalInstrumentMember us-gaap_InvestmentTypeAxis explicitMember Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 12 CHF true false false false brka_SwissReinsuranceCompanyLimitedMember brka_InvestmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_SwissReinsuranceCompanyLimitedMember brka_InvestmentAxis explicitMember false false brka_CapitalInstrumentMember us-gaap_InvestmentTypeAxis xbrldi http://xbrl.org/2006/xbrldi brka_CapitalInstrumentMember us-gaap_InvestmentTypeAxis explicitMember CHF Standard http://www.xbrl.org/2003/iso4217 CHF iso4217 0 false 13 USD true false false false brka_DowChemicalCompanyMember brka_InvestmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_DowChemicalCompanyMember brka_InvestmentAxis explicitMember false false us-gaap_CumulativePreferredStockMember us-gaap_InvestmentTypeAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_CumulativePreferredStockMember us-gaap_InvestmentTypeAxis explicitMember USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 $ false 14 USD true false false false brka_DowChemicalCompanyMember brka_InvestmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_DowChemicalCompanyMember brka_InvestmentAxis explicitMember false false us-gaap_CumulativePreferredStockMember us-gaap_InvestmentTypeAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_CumulativePreferredStockMember us-gaap_InvestmentTypeAxis explicitMember Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ false 15 USD true false false false brka_BurlingtonNorthernSantaFeCorporationMember brka_InvestmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_BurlingtonNorthernSantaFeCorporationMember brka_InvestmentAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 16 true false false false brka_BurlingtonNorthernSantaFeCorporationMember brka_InvestmentAxis xbrldi http://xbrl.org/2006/xbrldi brka_BurlingtonNorthernSantaFeCorporationMember brka_InvestmentAxis explicitMember false false us-gaap_CommonStockMember us-gaap_InvestmentTypeAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_CommonStockMember us-gaap_InvestmentTypeAxis explicitMember Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 5 3 brka_OtherInvestmentsNarrativeAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 true false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false xbrli:stringItemType string No definition available. false 6 4 us-gaap_InvestmentOwnedBalanceShares us-gaap true na instant No definition available. false false false false false false false false false false false terselabel false 1 false false false false 0 0 true false false 2 false true false false 50000 50000 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false true false false 30000 30000 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false true false false 3000000 3000000 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false xbrli:sharesItemType shares Balance held at close of period in number of shares. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12C -Paragraph Column B -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph Column B -Article 12 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 14 -Paragraph Column B -Article 12 false 7 4 brka_InvestmentOwnedStatedDividendRatePercentagePreferredStock brka false na instant Dividend payment percentage rate for preferred stock. false false false false false false false false false false false terselabel false 1 false false false false 0 0 true false false 2 false true false false 0.10 0.10 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false true false false 0.10 0.10 true false false 6 false false false false 0 0 true false false 7 false true false false 0.05 0.05 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false true false false 0.085 0.085 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false us-types:percentItemType pure Dividend payment percentage rate for preferred stock. No authoritative reference available. false 8 4 brka_InvestmentOwnedClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights brka false na instant For investments owned, the specified number of securities that each class of warrants or rights outstanding give the holder... false false false false false false false false false false false terselabel false 1 false false false false 0 0 true false false 2 false false false false 0 0 true false false 3 false true false false 43478260 43478260 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false true false false 134831460 134831460 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false xbrli:sharesItemType shares For investments owned, the specified number of securities that each class of warrants or rights outstanding give the holder the right but not the obligation to purchase from the issuer at a specific price, on or before a certain date. No authoritative reference available. false 9 4 us-gaap_InvestmentOwnedAtCost us-gaap true debit instant No definition available. false false false false false false false false false false false verboselabel false 1 true true false false 5000000000 5000000000 true false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 true true false false 3000000000 3000000000 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 true true false false 2100000000 2100000000 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 true true false false 2700000000 2700000000 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 true true false false 3000000000 3000000000 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false xbrli:monetaryItemType monetary Cost of the investment. No authoritative reference available. false 10 4 brka_InvestmentOwnedRedeemablePreferredStockRedemptionPricePerShare brka false na instant For investments owned, the amount to be received per share by the entity upon redemption by the issuer. false false false false false false false false false false false terselabel true 1 false false false false 0 0 true false false 2 true true false false 110000 110000 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 true true false false 110000 110000 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false us-types:perShareItemType decimal For investments owned, the amount to be received per share by the entity upon redemption by the issuer. No authoritative reference available. false 11 4 brka_InvestmentOwnedRedeemablePreferredStockAggregateRedemptionAmount brka false debit instant For investments owned, the aggregate amount to be received by the entity upon redemption by the issuer. false false false false false false false false false false false terselabel false 1 false false false false 0 0 true false false 2 false true false false 5500000000 5500000000 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false true false false 3300000000 3300000000 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false xbrli:monetaryItemType monetary For investments owned, the aggregate amount to be received by the entity upon redemption by the issuer. No authoritative reference available. false 12 4 brka_InvestmentOwnedClassOfWarrantOrRightTotalValueAtExercisePriceOfWarrantsOrRights brka false debit instant For investments owned, the total value of each class of warrants or rights outstanding calculated by taking the exercise... false false false false false false false false false false false terselabel false 1 false false false false 0 0 true false false 2 false false false false 0 0 true false false 3 false true false false 5000000000 5000000000 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false true false false 3000000000 3000000000 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false xbrli:monetaryItemType monetary For investments owned, the total value of each class of warrants or rights outstanding calculated by taking the exercise price times the number of warrants held. No authoritative reference available. false 13 4 brka_InvestmentOwnedClassOfWarrantOrRightExercisePriceOfWarrantsOrRights brka false na instant For investments owned, the exercise price of each class of warrants or rights outstanding. false false false false false false false false false false false terselabel true 1 false false false false 0 0 true false false 2 false false false false 0 0 true false false 3 true true false false 115 115 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 true true false false 22.25 22.25 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false us-types:perShareItemType decimal For investments owned, the exercise price of each class of warrants or rights outstanding. No authoritative reference available. false 14 4 us-gaap_InvestmentOwnedBalancePrincipalAmount us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false false false false 0 0 true false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false true false false 4400000000 4400000000 true false false 9 false true false false 1000000000 1000000000 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false true false false 3000000000 3000000000 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false xbrli:monetaryItemType monetary For investments which are quantified by principal amount, the principle balance held at close of period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12C -Paragraph Column B -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph Column B -Article 12 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 14 -Paragraph Column B -Article 12 false 15 4 brka_InvestmentOwnedNotesCouponRate brka false na instant For investments which are quantified by principal amount, the coupon rate of the note. false false false false false false false false false false false terselabel false 1 false false false false 0 0 true false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false true false false 0.1145 0.1145 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false us-types:percentItemType pure For investments which are quantified by principal amount, the coupon rate of the note. No authoritative reference available. false 16 4 brka_InvestmentOwnedStatedDividendRatePercentageCapitalInstrument brka false na instant Dividend payment percentage rate for capital instrument. false false false false false false false false false false false terselabel false 1 false false false false 0 0 true false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false true false false 0.12 0.12 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false us-types:percentItemType pure Dividend payment percentage rate for capital instrument. No authoritative reference available. false 17 4 brka_ConvertiblePerpetualCapitalInstrumentRedemptionPercentageWithinTwoYearsOfIssuance brka false na instant Represents the redemption percentage of a convertible perpetual capital instrument at which the issuer may redeem the... false false false false false false false false false false false terselabel false 1 false false false false 0 0 true false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false true false false 1.40 1.40 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false us-types:percentItemType pure Represents the redemption percentage of a convertible perpetual capital instrument at which the issuer may redeem the instrument, within two years of issuance. No authoritative reference available. false 18 4 brka_ConvertiblePerpetualCapitalInstrumentRedemptionPercentageAfterTwoYearsOfIssuance brka false na instant Represents the redemption percentage of a convertible perpetual capital instrument at which the issuer may redeem the... false false false false false false false false false false false terselabel false 1 false false false false 0 0 true false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false true false false 1.20 1.20 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false us-types:percentItemType pure Represents the redemption percentage of a convertible perpetual capital instrument at which the issuer may redeem the instrument, after two years of issuance. No authoritative reference available. false 19 4 brka_ConversionOfConvertiblePerpetualCapitalInstrumentToCommonStockShares brka false na instant Represents the conversion option of convertible perpetual capital instrument into shares of the issuer's common stock. false false false false false false false false false false false terselabel false 1 false false false false 0 0 true false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false true false false 120000000 120000000 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false xbrli:sharesItemType shares Represents the conversion option of convertible perpetual capital instrument into shares of the issuer's common stock. No authoritative reference available. false 20 4 brka_ConversionOfConvertiblePerpetualCapitalInstrumentToCommonStockValuePerShare brka false na instant Conversion rate per share of convertible perpetual capital instrument to common stock. false false false false false false false false false false false verboselabel true 1 false false false false 0 0 true false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 true true false false 25 25 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false us-types:perShareItemType decimal Conversion rate per share of convertible perpetual capital instrument to common stock. No authoritative reference available. false 21 4 brka_InvestmentOwnedRedeemablePreferredStockRedemptionRatio brka false na instant For investments owned, the per share conversion ratio to be used by the entity upon redemption. false false false false false false false false false false false terselabel false 1 false false false false 0 0 true false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false true false false 24.201 24.201 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false xbrli:decimalItemType decimal For investments owned, the per share conversion ratio to be used by the entity upon redemption. No authoritative reference available. false 22 4 brka_CommonStockThresholdPricePerShare brka false na instant Option to convert preferred stock when the common stock price exceeds a set threshold price per share. false false false false false false false false false false false terselabel true 1 false false false false 0 0 true false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 true true false false 53.72 53.72 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false us-types:perShareItemType decimal Option to convert preferred stock when the common stock price exceeds a set threshold price per share. No authoritative reference available. false 23 4 brka_MinimumNumberOfTradingDays brka false na instant The minimum number of trading days in a consecutive period window, which will trigger an event. false false false false false false false false false false false terselabel false 1 false false false false 0 0 true false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false true false false 20 20 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false xbrli:decimalItemType decimal The minimum number of trading days in a consecutive period window, which will trigger an event. No authoritative reference available. false 24 4 brka_RangeOfTradingDays brka false na instant The range of days ("window") used to measure the number of trading days in a consecutive period, which will trigger an event. false false false false false false false false false false false terselabel false 1 false false false false 0 0 true false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false true false false 30 30 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false false false false 0 0 true false false xbrli:decimalItemType decimal The range of days ("window") used to measure the number of trading days in a consecutive period, which will trigger an event. No authoritative reference available. false 25 4 us-gaap_EquityMethodInvestmentOwnershipPercentage us-gaap true na instant No definition available. false false false false false false false false false false false false 1 false false false false 0 0 true false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false 16 false true false false 0.225 0.225 true false false us-types:percentItemType pure The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 159 -Paragraph 18 -Subparagraph f Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 20 -Subparagraph a (1) false 26 4 us-gaap_EquityMethodInvestmentUnderlyingEquityInNetAssets us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false false false false 0 0 true false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false true false false 2884000000 2884000000 true false false 16 false false false false 0 0 true false false xbrli:monetaryItemType monetary This item represents the entity's ownership percentage in the investee multiplied by the investee's total equity. No authoritative reference available. false 27 4 us-gaap_EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false false false false 0 0 true false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 true true false false 3702000000 3702000000 true false false 16 false false false false 0 0 true false false xbrli:monetaryItemType monetary The item represents the difference, if any, between the amount at which an investment accounted for under the equity method of accounting is carried (reported) on the balance sheet and the amount of underlying equity in net assets the reporting Entity has in the investee. A difference can arise between the carrying value of the equity method investment and the value of the Entity's amount of underlying equity in net assets of the investee, for example, from appreciation of certain assets which is not recognized in earnings, but is recognized in other comprehensive income (a separate component of shareholders' equity) by the investee. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 20 -Subparagraph a(3) false 16 23 false NoRounding NoRounding NoRounding false true XML 49 R33.xml IDEA: Investment gains and losses (Table) 2.2.0.7 false Investment gains and losses (Table) 005150 - Disclosure - Investment gains and losses (Table) true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 brka_InvestmentGainsLossesAbstract brka false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 1 brka_ScheduleOfInvestmentGainsLossesTextBlock brka false na duration Schedule of investment gains and losses. false false false false false false false false false false false terselabel false 1 false false false false 0 0 <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Investment gains/losses are summarized below (in millions).</font></div> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&#160;</font></div> <div align="left"> <div align="left"> <table style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" width="100%" cellpadding="0" cellspacing="0"> <tr> <td align="left" style="PADDING-BOTTOM: 2px" valign="bottom" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid" valign="bottom" colspan="6"> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 12.95pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Second Quarter</font></font></div></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" valign="bottom" colspan="6"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold">First Six Months</font></font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" valign="bottom" colspan="2"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold">2010</font></font></div></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" valign="bottom" colspan="2"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold">2009</font></font></div></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" valign="bottom" colspan="2"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold">2010</font></font></div></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" valign="bottom" colspan="2"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold">2009</font></font></div></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td align="left" valign="bottom" colspan="2"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Fixed maturity securities &#8212;</font></div></td> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" width="52%" valign="bottom" colspan="2"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gross gains from sales and other disposals<font style="MARGIN-LEFT: 12pt" /></font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td style="TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">270</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td style="TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">22</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td style="TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">568</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td style="TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">172</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" width="52%" valign="bottom" colspan="2"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gross losses from sales and other disposals<font style="MARGIN-LEFT: 12pt" /></font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 17.8pt" />&#8212;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(3</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(9</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" width="52%" valign="bottom" colspan="2"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Equity securities &#8212;</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" width="52%" valign="bottom" colspan="2"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gross gains from sales and other disposals<font style="MARGIN-LEFT: 12pt" /></font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 17.8pt" />123</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">61</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">335</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">95</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" width="52%" valign="bottom" colspan="2"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Gross losses from sales<font style="MARGIN-LEFT: 12pt" /></font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 15.55pt" />(17</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(51</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(189</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(559</font></td> <td nowrap="nowrap" style="TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="white"> <td align="left" style="PADDING-BOTTOM: 2px" width="52%" valign="bottom" colspan="2"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other *<font style="MARGIN-LEFT: 12pt" /></font></div></td> <td align="left" style="PADDING-BOTTOM: 2px" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 31.1pt" />7</font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" style="PADDING-BOTTOM: 2px" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(29</font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td align="left" style="PADDING-BOTTOM: 2px" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">990</font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" style="PADDING-BOTTOM: 2px" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(66</font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" style="PADDING-BOTTOM: 4px" width="26%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" style="PADDING-BOTTOM: 4px" width="26%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td align="left" style="PADDING-BOTTOM: 4px" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">383</font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" style="PADDING-BOTTOM: 4px" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3</font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" style="PADDING-BOTTOM: 4px" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,701</font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" style="PADDING-BOTTOM: 4px" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%" valign="bottom">(367</td> <td nowrap="nowrap" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="white"> <td align="left" style="BORDER-BOTTOM: black 2px solid" width="26%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" style="PADDING-BOTTOM: 2px" width="26%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" style="PADDING-BOTTOM: 2px" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" style="PADDING-BOTTOM: 2px" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" style="PADDING-BOTTOM: 2px" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" style="PADDING-BOTTOM: 2px" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" width="9%" valign="bottom">&#160;</td> <td nowrap="nowrap" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div></div> <div> <table cellspacing="0" border="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" align="center" cellpadding="0" width="100%" id="hangingindent"> <tr valign="top"> <td style="WIDTH: 18pt"> <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">*</font></div></td> <td> <div align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-STYLE: italic">In 2010 includes a one-time holding gain of $979 million related to the BNSF acquisition.&#160;&#160;See Note 3.</font></font></div></td></tr></table></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">&#160;</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Net investment gains/losses are reflected in the Consolidated Statements of Earnings as follows.</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&#160;</font></div> <div align="left"> <table cellspacing="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" width="100%"> <tr> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" colspan="14"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td valign="bottom" align="left" width="52%"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance and other<font style="MARGIN-LEFT: 12pt" /></font></div></td> <td valign="bottom" align="left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">381</font></td> <td valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">33</font></td> <td valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,696</font></td> <td valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%">(337</td> <td valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="white"> <td valign="bottom" style="PADDING-BOTTOM: 2px" align="left" width="52%"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance and financial products<font style="MARGIN-LEFT: 12pt" /></font></div></td> <td valign="bottom" style="PADDING-BOTTOM: 2px" align="left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 30.55pt" />2</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px" align="left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(30</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px" align="left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px" align="left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(30</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="#cceeff"> <td valign="bottom" style="PADDING-BOTTOM: 4px" align="left" width="52%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td valign="bottom" style="PADDING-BOTTOM: 4px" align="left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">383</font></td> <td valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="PADDING-BOTTOM: 4px" align="left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3</font></td> <td valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="PADDING-BOTTOM: 4px" align="left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,701</font></td> <td valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="PADDING-BOTTOM: 4px" align="left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%">(367</td> <td valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr></table></div> <!--EndFragment--> </div></div></div> Investment gains/losses are summarized below (in millions). &#160; &#160; &#160; Second Quarter &#160; &#160; First Six Months &#160; &#160; false false false us-types:textBlockItemType textblock Schedule of investment gains and losses. No authoritative reference available. false 1 2 false UnKnown UnKnown UnKnown false true XML 50 R16.xml IDEA: Receivables 2.2.0.7 false Receivables 001350 - Disclosure - Receivables true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 brka_ReceivablesAbstract brka false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 1 us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 <div class="BWxbrlnote8"><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><div><div> <div style="text-align: justify"> <a id="xbrlnote8" name="xbrlnote8" style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Note 8.&nbsp;&nbsp;&nbsp;&nbsp;Receivables</a> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Receivables of insurance and other businesses are comprised of the following (in millions). </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> &nbsp; </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> June 30, </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> December 31, </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2010 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2009 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="76%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Insurance premiums receivable <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 6,750 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 5,295 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="76%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Reinsurance recoverables <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 3,616 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 2,922 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="76%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Trade and other receivables <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 7,431 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 6,977 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="76%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Allowances for uncollectible accounts <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (390 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (402 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="76%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 17,407 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 14,792 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Loans and finance receivables of finance and financial products businesses are comprised of the following (in millions). </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> &nbsp; </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> June 30, </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> December 31, </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2010 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2009 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="76%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Consumer installment loans and finance receivables <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 14,166 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 12,779 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="76%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Commercial loans and finance receivables <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 1,874 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 1,558 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="76%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Allowances for uncollectible loans <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (371 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (348 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="76%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 15,669 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 13,989 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> </div></div></div></div> Note 8.&nbsp;&nbsp;&nbsp;&nbsp;Receivables &nbsp; Receivables of insurance and other businesses are comprised of false false false us-types:textBlockItemType textblock Includes disclosure of claims held for amounts due a company. Examples include trade accounts receivables, notes receivables, loans receivables. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph k -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3, 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Article 9 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 01-6 -Paragraph 13 -Subparagraph d false 1 2 false UnKnown UnKnown UnKnown false true XML 51 R28.xml IDEA: Significant Accounting Policies (Policies) 2.2.0.7 true Significant Accounting Policies (Policies) (Railroad, Utilities and Energy [Member]) 004001 - Disclosure - Significant Accounting Policies (Policies) true false false false 1 USD true false false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ 2 2 us-gaap_PropertyPlantAndEquipmentAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 2 us-gaap_PropertyPlantAndEquipmentPolicyTextBlock 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 align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Railroad property, plant and equipment is depreciated and amortized on a straight-line basis over the estimated useful lives. Depreciation is determined under the group method in which a single depreciation rate is applied to the gross investment in a particular class of property. BNSF conducts studies of depreciation rates and the required accumulated depreciation balance as required by the Surface Transportation Board, which is generally every three years for equipment property and every six years for track structure and other roadway property. The effect of changes in the estimated service lives of these assets is recorded on a prospective basis. Upon normal sale or retirement of most depreciable railroad property, no gain or loss is recognized. The disposals of land and non-rail property as w ell as significant premature retirements are recorded as gains or losses at the time of their occurrence.</font></div> false false false us-types:textBlockItemType textblock Describes an entity's accounting policy for property, plant and equipment which may include the basis of such assets, depreciation methods used and estimated useful lives, the entity's capitalization policy, including its accounting treatment for costs incurred for repairs and maintenance activities, whether such asset balances include capitalized interest and the method by which such is calculated, how disposals of such assets are accounted for and how impairment of such assets is assessed and recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 9 -Section C -Paragraph 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 22 -Paragraph 12, 13 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 34 -Paragraph 8, 9 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -Subparagraph d false 1 2 false UnKnown UnKnown UnKnown false true XML 52 R52.xml IDEA: Receivables (Detail) 2.2.0.7 true Receivables (Detail) (USD $) 010250 - Disclosure - Receivables (Detail) true false In Millions false false 1 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 2 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ 1 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/receivablesdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 1 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 2 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 2 2 us-gaap_PremiumsAndOtherReceivablesNetAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 2 us-gaap_PremiumsReceivableGross us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 true true false false 6750000000 6750 false false false 2 true true false false 5295000000 5295 false false false xbrli:monetaryItemType monetary The carrying amount as of the balance sheet date due the entity from (a) agents and insureds, (b) uncollected premiums and (c) others, before deducting the allowance for doubtful accounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 5 -Article 7 false 4 2 brka_ReinsuranceRecoverablesGross brka false debit instant The known and estimated amount recoverable as of the balance sheet date from reinsurers for claims paid or incurred by the... false false false false false false false false false false false terselabel false 1 false true false false 3616000000 3616 false false false 2 false true false false 2922000000 2922 false false false xbrli:monetaryItemType monetary The known and estimated amount recoverable as of the balance sheet date from reinsurers for claims paid or incurred by the ceding insurer and associated claims settlement expenses, including estimated amounts for claims incurred but not reported, and policy benefits. No authoritative reference available. false 5 2 us-gaap_AccountsReceivableGross us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 7431000000 7431 false false false 2 false true false false 6977000000 6977 false false false xbrli:monetaryItemType monetary For unclassified balance sheet, amounts due from customers or clients for goods or services that have been delivered or sold in the normal course of business. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Article 5 false 6 2 us-gaap_AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables us-gaap true credit instant No definition available. false false false false false false false false false false true negated false 1 false true false false -390000000 -390 false false false 2 false true false false -402000000 -402 false false false xbrli:monetaryItemType monetary The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 5 -Article 7 false 7 2 us-gaap_PremiumsAndOtherReceivablesNet us-gaap true debit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 17407000000 17407 false false false 2 false true false false 14792000000 14792 false false false xbrli:monetaryItemType monetary Carrying amount as of the balance sheet date, net of allowance for doubtful accounts, of all premiums and other types of receivables due from other persons or entities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 5 -Article 7 true 13 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/receivablesdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 3 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 4 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 20 2 us-gaap_NotesReceivableNetAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 21 2 us-gaap_LoansAndLeasesReceivableConsumer us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 14166000000 14166 false false false 2 false true false false 12779000000 12779 false false false xbrli:monetaryItemType monetary Reflects the sum of the gross carrying amounts of the various categories of loans made to individuals for personal needs, including mortgage, home equity, vehicles, credit card, installment, and lease financing. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 01-6 -Paragraph 13 -Subparagraph e Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Subparagraph a, b -Article 9 false 22 2 us-gaap_LoansAndLeasesReceivableCommercial us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 1874000000 1874 false false false 2 false true false false 1558000000 1558 false false false xbrli:monetaryItemType monetary Reflects the sum of the gross carrying amounts of the various categories of unpaid commercial loans and leases receivable, primarily issued to businesses. Includes: (1) commercial and industrial loans, consisting of general purpose loans to entities involved in producing, transporting, or merchandising products sold in the course of commerce; (2) agricultural loans consisting of borrowings used to finance major equipment and machinery purchases and expenses, livestock or crop production (including fisheries), and to supplement working capital needs of an entity engaged in farming operations; (3) mortgage loans secured by a [legal] security interest in real property [commercial building or business real property]; (4) obligation in the form of [promissory] notes, used for the funding of construction projects; (5) interbank and other loans to financial institutions for the purpose of liquidity management on the part of the borrower; (6) draws against credit facilities provided to compa nies involved in mortgage banking activities (warehousing); (7) amounts lent to businesses engaged in international activities (trade financing); (8) lease financings; and (9) loans to governmental entities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 01-6 -Paragraph 13 -Subparagraph e Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Subparagraph a, b -Article 9 false 23 2 us-gaap_LoansAndLeasesReceivableAllowance us-gaap true credit instant No definition available. false false false false false false false false false false true negated false 1 false true false false -371000000 -371 false false false 2 false true false false -348000000 -348 false false false xbrli:monetaryItemType monetary The allowance for loan and lease losses represents the reserve to cover probable credit losses related to specifically identified loans and leases, as well as probable credit losses inherent in the remainder of the loan portfolio as of the balance sheet date. For banks, include currently required allocated transfer risk reserves. Include carryover of or adjustments to the allowance for loan losses in connection with business combinations determined to be appropriate. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Chapter V -Section 563c.102 -Paragraph 8 -Subparagraph a(ii) -Subsection I Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section L -Subsection 1 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 114 -Paragraph 20 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Subparagraph d -Article 9 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 8, 9 false 24 2 us-gaap_LoansAndLeasesReceivableNetReportedAmount us-gaap true debit instant No definition available. false false false false false false false false false false false totallabel false 1 true true false false 15669000000 15669 false false false 2 true true false false 13989000000 13989 false false false xbrli:monetaryItemType monetary Reflects the aggregate carrying amount of all categories of loans and leases held in portfolio, net of unearned income and the allowance for losses on loans and leases. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 01-6 -Paragraph 13 -Subparagraph e true 2 13 false Millions UnKnown UnKnown false true XML 53 R62.xml IDEA: Fair value measurements - Financial assets and liabilities measured and carried at fair value on a recurring basis (Detail) 2.2.0.7 true Fair value measurements - Financial assets and liabilities measured and carried at fair value on a recurring basis (Detail) (USD $) 010610 - Disclosure - Fair value measurements - Financial assets and liabilities measured and carried at fair value on a recurring basis (Detail) true false In Millions false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ false 2 USD false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ 2 2 brka_FairValueMeasurementsLineItem brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 2 us-gaap_MarketableSecuritiesFixedMaturities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 true true false false 34525000000 34525 false false false 2 true true false false 37131000000 37131 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph a -Article 7 false 4 2 us-gaap_MarketableSecuritiesEquitySecurities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 54653000000 54653 false false false 2 false true false false 59034000000 59034 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in common and preferred stocks and other forms of securities that provide ownership interests in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph b -Article 7 false 5 2 us-gaap_FinancialInstrumentsOwnedOtherAtFairValue us-gaap true debit instant No definition available. false false false false false false false false false false false terselabel false 1 false true false false 17041000000 17041 false false false 2 false true false false 18562000000 18562 false false false xbrli:monetaryItemType monetary The fair value as of the balance sheet date of firm holdings in other positions not elsewhere specified in the taxonomy. Includes both pledged (to counterparties as collateral for financing transactions) and unpledged holdings. No authoritative reference available. false 11 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/fairvaluemeasurementsestimatedfairvalueandfairvalueoffinancialinstrumentsmeasuredonarecurringbasisdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 3 USD true false false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 4 USD true false false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 12 2 brka_FairValueMeasurementsLineItem brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 14 2 us-gaap_MarketableSecuritiesEquitySecurities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 1685000000 1685 [1] false false false 2 false true false false 1986000000 1986 [1] false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in common and preferred stocks and other forms of securities that provide ownership interests in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph b -Article 7 false 16 2 brka_NetDerivativeContractAssetsLiabilitiesAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 17 2 us-gaap_DerivativeFairValueOfDerivativeNet us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 451000000 451 false false false 2 false true false false 393000000 393 false false false xbrli:monetaryItemType monetary Fair value as of the balance sheet date of the assets less the liabilities of a derivative or group of derivatives. No authoritative reference available. false 21 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/fairvaluemeasurementsestimatedfairvalueandfairvalueoffinancialinstrumentsmeasuredonarecurringbasisdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 5 USD true false false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Quoted Prices (Level 1) [Member] us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_FairValueInputsLevel1Member us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 6 USD true false false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Quoted Prices (Level 1) [Member] us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_FairValueInputsLevel1Member us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 26 2 brka_NetDerivativeContractAssetsLiabilitiesAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 27 2 us-gaap_DerivativeFairValueOfDerivativeNet us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 2000000 2 false false false 2 false true false false -1000000 -1 false false false xbrli:monetaryItemType monetary Fair value as of the balance sheet date of the assets less the liabilities of a derivative or group of derivatives. No authoritative reference available. false 31 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/fairvaluemeasurementsestimatedfairvalueandfairvalueoffinancialinstrumentsmeasuredonarecurringbasisdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 7 USD true false false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Significant Other Observable Inputs (Level 2) [Member] us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_FairValueInputsLevel2Member us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 8 USD true false false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Significant Other Observable Inputs (Level 2) [Member] us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_FairValueInputsLevel2Member us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 36 2 brka_NetDerivativeContractAssetsLiabilitiesAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 37 2 us-gaap_DerivativeFairValueOfDerivativeNet us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 59000000 59 false false false 2 false true false false 35000000 35 false false false xbrli:monetaryItemType monetary Fair value as of the balance sheet date of the assets less the liabilities of a derivative or group of derivatives. No authoritative reference available. false 41 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/fairvaluemeasurementsestimatedfairvalueandfairvalueoffinancialinstrumentsmeasuredonarecurringbasisdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 9 USD true false false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Significant Unobservable Inputs (Level 3) [Member] us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_FairValueInputsLevel3Member us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 10 USD true false false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Significant Unobservable Inputs (Level 3) [Member] us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_FairValueInputsLevel3Member us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 46 2 brka_NetDerivativeContractAssetsLiabilitiesAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 47 2 us-gaap_DerivativeFairValueOfDerivativeNet us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 390000000 390 false false false 2 false true false false 359000000 359 false false false xbrli:monetaryItemType monetary Fair value as of the balance sheet date of the assets less the liabilities of a derivative or group of derivatives. No authoritative reference available. false 51 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/fairvaluemeasurementsestimatedfairvalueandfairvalueoffinancialinstrumentsmeasuredonarecurringbasisdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 11 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 12 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 52 2 brka_FairValueMeasurementsLineItem brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 53 2 us-gaap_MarketableSecuritiesFixedMaturities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 1206000000 1206 false false false 2 false true false false 1402000000 1402 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph a -Article 7 false 54 2 us-gaap_MarketableSecuritiesEquitySecurities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 442000000 442 [1] false false false 2 false true false false 486000000 486 [1] false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in common and preferred stocks and other forms of securities that provide ownership interests in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph b -Article 7 false 56 2 brka_NetDerivativeContractAssetsLiabilitiesAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 57 2 us-gaap_DerivativeFairValueOfDerivativeNet us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false true false false 9003000000 9003 false false false xbrli:monetaryItemType monetary Fair value as of the balance sheet date of the assets less the liabilities of a derivative or group of derivatives. No authoritative reference available. false 58 2 brka_EquityIndexPutOptionsDerivativesAtFairValueNet brka false debit instant Fair value as of the balance sheet date of equity index put option derivative assets, net of derivative liabilities, which... false false false false false false false false false false false terselabel false 1 false true false false 8928000000 8928 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary Fair value as of the balance sheet date of equity index put option derivative assets, net of derivative liabilities, which includes all such derivative instruments in hedging and nonhedging relationships that are recognized on the balance sheet. No authoritative reference available. false 59 2 us-gaap_CreditRiskDerivativesAtFairValueNet us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 1588000000 1588 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary Fair value as of the balance sheet date of credit risk derivative assets, net of credit risk derivative liabilities, which includes all such derivative instruments in hedging and nonhedging relationships that are recognized on the balance sheet. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 17 false 60 2 brka_OtherDerivativesAtFairValueNet brka false debit instant Fair value as of the balance sheet date of other derivative assets, net of derivative liabilities, which includes all such... false false false false false false false false false false false terselabel false 1 false true false false 19000000 19 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary Fair value as of the balance sheet date of other derivative assets, net of derivative liabilities, which includes all such derivative instruments in hedging and nonhedging relationships that are recognized on the balance sheet. No authoritative reference available. false 61 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/fairvaluemeasurementsestimatedfairvalueandfairvalueoffinancialinstrumentsmeasuredonarecurringbasisdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 13 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Significant Other Observable Inputs (Level 2) [Member] us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_FairValueInputsLevel2Member us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 14 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Significant Other Observable Inputs (Level 2) [Member] us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_FairValueInputsLevel2Member us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 66 2 brka_NetDerivativeContractAssetsLiabilitiesAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 67 2 us-gaap_DerivativeFairValueOfDerivativeNet us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false true false false 166000000 166 false false false xbrli:monetaryItemType monetary Fair value as of the balance sheet date of the assets less the liabilities of a derivative or group of derivatives. No authoritative reference available. false 70 2 brka_OtherDerivativesAtFairValueNet brka false debit instant Fair value as of the balance sheet date of other derivative assets, net of derivative liabilities, which includes all such... false false false false false false false false false false false terselabel false 1 false true false false -8000000 -8 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary Fair value as of the balance sheet date of other derivative assets, net of derivative liabilities, which includes all such derivative instruments in hedging and nonhedging relationships that are recognized on the balance sheet. No authoritative reference available. false 71 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/fairvaluemeasurementsestimatedfairvalueandfairvalueoffinancialinstrumentsmeasuredonarecurringbasisdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 15 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Significant Unobservable Inputs (Level 3) [Member] us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_FairValueInputsLevel3Member us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 16 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Significant Unobservable Inputs (Level 3) [Member] us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_FairValueInputsLevel3Member us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 76 2 brka_NetDerivativeContractAssetsLiabilitiesAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 77 2 us-gaap_DerivativeFairValueOfDerivativeNet us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false true false false 8837000000 8837 false false false xbrli:monetaryItemType monetary Fair value as of the balance sheet date of the assets less the liabilities of a derivative or group of derivatives. No authoritative reference available. false 78 2 brka_EquityIndexPutOptionsDerivativesAtFairValueNet brka false debit instant Fair value as of the balance sheet date of equity index put option derivative assets, net of derivative liabilities, which... false false false false false false false false false false false terselabel false 1 false true false false 8928000000 8928 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary Fair value as of the balance sheet date of equity index put option derivative assets, net of derivative liabilities, which includes all such derivative instruments in hedging and nonhedging relationships that are recognized on the balance sheet. No authoritative reference available. false 79 2 us-gaap_CreditRiskDerivativesAtFairValueNet us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 1588000000 1588 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary Fair value as of the balance sheet date of credit risk derivative assets, net of credit risk derivative liabilities, which includes all such derivative instruments in hedging and nonhedging relationships that are recognized on the balance sheet. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 17 false 80 2 brka_OtherDerivativesAtFairValueNet brka false debit instant Fair value as of the balance sheet date of other derivative assets, net of derivative liabilities, which includes all such... false false false false false false false false false false false terselabel false 1 false true false false 27000000 27 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary Fair value as of the balance sheet date of other derivative assets, net of derivative liabilities, which includes all such derivative instruments in hedging and nonhedging relationships that are recognized on the balance sheet. No authoritative reference available. false 81 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/fairvaluemeasurementsestimatedfairvalueandfairvalueoffinancialinstrumentsmeasuredonarecurringbasisdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 17 USD true false false false U.S. Treasury, U.S. government corporations and agencies us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis xbrldi http://xbrl.org/2006/xbrldi brka_USTreasuryAndGovernmentAndCorporateDebtSecuritiesMember us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 18 USD true false false false U.S. Treasury, U.S. government corporations and agencies us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis xbrldi http://xbrl.org/2006/xbrldi brka_USTreasuryAndGovernmentAndCorporateDebtSecuritiesMember us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 82 2 brka_FairValueMeasurementsLineItem brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 83 2 us-gaap_MarketableSecuritiesFixedMaturities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 2307000000 2307 false false false 2 false true false false 2407000000 2407 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph a -Article 7 false 91 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/fairvaluemeasurementsestimatedfairvalueandfairvalueoffinancialinstrumentsmeasuredonarecurringbasisdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 19 USD true false false false U.S. Treasury, U.S. government corporations and agencies us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis xbrldi http://xbrl.org/2006/xbrldi brka_USTreasuryAndGovernmentAndCorporateDebtSecuritiesMember us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis explicitMember false false Quoted Prices (Level 1) [Member] us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_FairValueInputsLevel1Member us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 92 2 brka_FairValueMeasurementsLineItem brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 93 2 us-gaap_MarketableSecuritiesFixedMaturities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 531000000 531 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph a -Article 7 false 101 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/fairvaluemeasurementsestimatedfairvalueandfairvalueoffinancialinstrumentsmeasuredonarecurringbasisdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 20 USD true false false false U.S. Treasury, U.S. government corporations and agencies us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis xbrldi http://xbrl.org/2006/xbrldi brka_USTreasuryAndGovernmentAndCorporateDebtSecuritiesMember us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis explicitMember false false Significant Other Observable Inputs (Level 2) [Member] us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_FairValueInputsLevel2Member us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 102 2 brka_FairValueMeasurementsLineItem brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 103 2 us-gaap_MarketableSecuritiesFixedMaturities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 1772000000 1772 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph a -Article 7 false 111 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/fairvaluemeasurementsestimatedfairvalueandfairvalueoffinancialinstrumentsmeasuredonarecurringbasisdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 21 USD true false false false U.S. Treasury, U.S. government corporations and agencies us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis xbrldi http://xbrl.org/2006/xbrldi brka_USTreasuryAndGovernmentAndCorporateDebtSecuritiesMember us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis explicitMember false false Significant Unobservable Inputs (Level 3) [Member] us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_FairValueInputsLevel3Member us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 112 2 brka_FairValueMeasurementsLineItem brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 113 2 us-gaap_MarketableSecuritiesFixedMaturities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 4000000 4 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph a -Article 7 false 121 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/fairvaluemeasurementsestimatedfairvalueandfairvalueoffinancialinstrumentsmeasuredonarecurringbasisdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 22 USD true false false false States, municipalities and political subdivisions us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_USStatesAndPoliticalSubdivisionsMember us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 23 USD true false false false States, municipalities and political subdivisions us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_USStatesAndPoliticalSubdivisionsMember us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 122 2 brka_FairValueMeasurementsLineItem brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 123 2 us-gaap_MarketableSecuritiesFixedMaturities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 3876000000 3876 false false false 2 false true false false 3963000000 3963 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph a -Article 7 false 131 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/fairvaluemeasurementsestimatedfairvalueandfairvalueoffinancialinstrumentsmeasuredonarecurringbasisdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 24 USD true false false false States, municipalities and political subdivisions us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_USStatesAndPoliticalSubdivisionsMember us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis explicitMember false false Significant Other Observable Inputs (Level 2) [Member] us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_FairValueInputsLevel2Member us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 132 2 brka_FairValueMeasurementsLineItem brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 133 2 us-gaap_MarketableSecuritiesFixedMaturities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 3875000000 3875 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph a -Article 7 false 141 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/fairvaluemeasurementsestimatedfairvalueandfairvalueoffinancialinstrumentsmeasuredonarecurringbasisdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 25 USD true false false false States, municipalities and political subdivisions us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_USStatesAndPoliticalSubdivisionsMember us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis explicitMember false false Significant Unobservable Inputs (Level 3) [Member] us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_FairValueInputsLevel3Member us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 142 2 brka_FairValueMeasurementsLineItem brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 143 2 us-gaap_MarketableSecuritiesFixedMaturities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 1000000 1 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph a -Article 7 false 151 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/fairvaluemeasurementsestimatedfairvalueandfairvalueoffinancialinstrumentsmeasuredonarecurringbasisdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 26 USD true false false false Foreign governments us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_ForeignGovernmentDebtSecuritiesMember us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 27 USD true false false false Foreign governments us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_ForeignGovernmentDebtSecuritiesMember us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 152 2 brka_FairValueMeasurementsLineItem brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 153 2 us-gaap_MarketableSecuritiesFixedMaturities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 10491000000 10491 false false false 2 false true false false 11844000000 11844 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph a -Article 7 false 161 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/fairvaluemeasurementsestimatedfairvalueandfairvalueoffinancialinstrumentsmeasuredonarecurringbasisdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 28 USD true false false false Foreign governments us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_ForeignGovernmentDebtSecuritiesMember us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis explicitMember false false Quoted Prices (Level 1) [Member] us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_FairValueInputsLevel1Member us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 162 2 brka_FairValueMeasurementsLineItem brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 163 2 us-gaap_MarketableSecuritiesFixedMaturities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 4107000000 4107 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph a -Article 7 false 171 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/fairvaluemeasurementsestimatedfairvalueandfairvalueoffinancialinstrumentsmeasuredonarecurringbasisdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 29 USD true false false false Foreign governments us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_ForeignGovernmentDebtSecuritiesMember us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis explicitMember false false Significant Other Observable Inputs (Level 2) [Member] us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_FairValueInputsLevel2Member us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 172 2 brka_FairValueMeasurementsLineItem brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 173 2 us-gaap_MarketableSecuritiesFixedMaturities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 6282000000 6282 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph a -Article 7 false 181 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/fairvaluemeasurementsestimatedfairvalueandfairvalueoffinancialinstrumentsmeasuredonarecurringbasisdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 30 USD true false false false Foreign governments us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_ForeignGovernmentDebtSecuritiesMember us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis explicitMember false false Significant Unobservable Inputs (Level 3) [Member] us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_FairValueInputsLevel3Member us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 182 2 brka_FairValueMeasurementsLineItem brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 183 2 us-gaap_MarketableSecuritiesFixedMaturities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 102000000 102 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph a -Article 7 false 191 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/fairvaluemeasurementsestimatedfairvalueandfairvalueoffinancialinstrumentsmeasuredonarecurringbasisdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 31 USD true false false false Corporate bonds us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_CorporateBondSecuritiesMember us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 32 USD true false false false Corporate bonds us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_CorporateBondSecuritiesMember us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 192 2 brka_FairValueMeasurementsLineItem brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 193 2 us-gaap_MarketableSecuritiesFixedMaturities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 14176000000 14176 false false false 2 false true false false 14672000000 14672 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph a -Article 7 false 201 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/fairvaluemeasurementsestimatedfairvalueandfairvalueoffinancialinstrumentsmeasuredonarecurringbasisdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 33 USD true false false false Corporate bonds us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_CorporateBondSecuritiesMember us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis explicitMember false false Significant Other Observable Inputs (Level 2) [Member] us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_FairValueInputsLevel2Member us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 202 2 brka_FairValueMeasurementsLineItem brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 203 2 us-gaap_MarketableSecuritiesFixedMaturities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 13474000000 13474 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph a -Article 7 false 211 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/fairvaluemeasurementsestimatedfairvalueandfairvalueoffinancialinstrumentsmeasuredonarecurringbasisdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 34 USD true false false false Corporate bonds us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_CorporateBondSecuritiesMember us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis explicitMember false false Significant Unobservable Inputs (Level 3) [Member] us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_FairValueInputsLevel3Member us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 212 2 brka_FairValueMeasurementsLineItem brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 213 2 us-gaap_MarketableSecuritiesFixedMaturities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 702000000 702 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph a -Article 7 false 221 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/fairvaluemeasurementsestimatedfairvalueandfairvalueoffinancialinstrumentsmeasuredonarecurringbasisdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 35 USD true false false false Mortgage-backed securities us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_MortgageBackedSecuritiesMember us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 36 USD true false false false Mortgage-backed securities us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_MortgageBackedSecuritiesMember us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 222 2 brka_FairValueMeasurementsLineItem brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 223 2 us-gaap_MarketableSecuritiesFixedMaturities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 3675000000 3675 false false false 2 false true false false 4245000000 4245 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph a -Article 7 false 231 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/fairvaluemeasurementsestimatedfairvalueandfairvalueoffinancialinstrumentsmeasuredonarecurringbasisdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 37 USD true false false false Mortgage-backed securities us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_MortgageBackedSecuritiesMember us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis explicitMember false false Significant Other Observable Inputs (Level 2) [Member] us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_FairValueInputsLevel2Member us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 232 2 brka_FairValueMeasurementsLineItem brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 233 2 us-gaap_MarketableSecuritiesFixedMaturities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 3674000000 3674 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph a -Article 7 false 241 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/fairvaluemeasurementsestimatedfairvalueandfairvalueoffinancialinstrumentsmeasuredonarecurringbasisdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 38 USD true false false false Mortgage-backed securities us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_MortgageBackedSecuritiesMember us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis explicitMember false false Significant Unobservable Inputs (Level 3) [Member] us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_FairValueInputsLevel3Member us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 242 2 brka_FairValueMeasurementsLineItem brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 243 2 us-gaap_MarketableSecuritiesFixedMaturities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 1000000 1 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph a -Article 7 false 251 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/fairvaluemeasurementsestimatedfairvalueandfairvalueoffinancialinstrumentsmeasuredonarecurringbasisdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 39 USD true false false false Quoted Prices (Level 1) [Member] us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_FairValueInputsLevel1Member us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 40 USD true false false false Quoted Prices (Level 1) [Member] us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_FairValueInputsLevel1Member us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 252 2 brka_FairValueMeasurementsLineItem brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 253 2 us-gaap_MarketableSecuritiesFixedMaturities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 4638000000 4638 false false false 2 false true false false 5407000000 5407 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph a -Article 7 false 254 2 us-gaap_MarketableSecuritiesEquitySecurities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 54521000000 54521 false false false 2 false true false false 58640000000 58640 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in common and preferred stocks and other forms of securities that provide ownership interests in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph b -Article 7 false 261 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/fairvaluemeasurementsestimatedfairvalueandfairvalueoffinancialinstrumentsmeasuredonarecurringbasisdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 41 USD true false false false Significant Other Observable Inputs (Level 2) [Member] us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_FairValueInputsLevel2Member us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 42 USD true false false false Significant Other Observable Inputs (Level 2) [Member] us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_FairValueInputsLevel2Member us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 262 2 brka_FairValueMeasurementsLineItem brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 263 2 us-gaap_MarketableSecuritiesFixedMaturities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 29077000000 29077 false false false 2 false true false false 30806000000 30806 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph a -Article 7 false 264 2 us-gaap_MarketableSecuritiesEquitySecurities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 91000000 91 false false false 2 false true false false 90000000 90 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in common and preferred stocks and other forms of securities that provide ownership interests in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph b -Article 7 false 271 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/fairvaluemeasurementsestimatedfairvalueandfairvalueoffinancialinstrumentsmeasuredonarecurringbasisdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 43 USD true false false false Significant Unobservable Inputs (Level 3) [Member] us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_FairValueInputsLevel3Member us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 44 USD true false false false Significant Unobservable Inputs (Level 3) [Member] us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_FairValueInputsLevel3Member us-gaap_FairValueAssetsMeasuredOnRecurringBasisDisclosureItemsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 272 2 brka_FairValueMeasurementsLineItem brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 273 2 us-gaap_MarketableSecuritiesFixedMaturities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 810000000 810 false false false 2 false true false false 918000000 918 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph a -Article 7 false 274 2 us-gaap_MarketableSecuritiesEquitySecurities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 41000000 41 false false false 2 false true false false 304000000 304 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in common and preferred stocks and other forms of securities that provide ownership interests in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph b -Article 7 false 275 2 us-gaap_FinancialInstrumentsOwnedOtherAtFairValue us-gaap true debit instant No definition available. false false false false false false false false false false false terselabel false 1 true true false false 17041000000 17041 false false false 2 true true false false 18562000000 18562 false false false xbrli:monetaryItemType monetary The fair value as of the balance sheet date of firm holdings in other positions not elsewhere specified in the taxonomy. Includes both pledged (to counterparties as collateral for financing transactions) and unpledged holdings. No authoritative reference available. false 1 Included in Other assets. 2 101 false Millions UnKnown UnKnown false true XML 54 R9.xml IDEA: General 2.2.0.7 false General 001000 - Disclosure - General true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 brka_GeneralAbstract brka false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 1 us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 <div class="BWxbrlnote1"><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><div><div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> <a id="xbrlnote1" name="xbrlnote1" style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Note 1.&nbsp;&nbsp;&nbsp;&nbsp;General</a> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> The accompanying unaudited Consolidated Financial Statements include the accounts of Berkshire Hathaway Inc. ("Berkshire" or "Company") consolidated with the accounts of all its subsidiaries and affiliates in which Berkshire holds controlling financial interests as of the financial statement date. In these notes the terms "us," "we," or "our" refer to Berkshire and its consolidated subsidiaries.&nbsp;&nbsp;Reference is made to Berkshire's most recently issued Annual Report on Form 10-K ("Annual Report") that included information necessary or useful to understanding Berkshire's businesses and financial statement presentations. Our significant accounting policies and practices were presented as Note 1 to the Consolidated Financial Statements included in the Annual Report. Certain immaterial amounts in 2009 have been reclassified to conform with the current year presentation. Financial information in this Report reflects any adjustments (consisting only of normal recurring adjustments) that are, in the opinion of management, necessary to a fair statement of results for the interim periods in accordance with accounting principles generally accepted in the United States ("GAAP"). </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> For a number of reasons, our results for interim periods are not normally indicative of results to be expected for the year. The timing and magnitude of catastrophe losses incurred by insurance subsidiaries and the estimation error inherent to the process of determining liabilities for unpaid losses of insurance subsidiaries can be relatively more significant to results of interim periods than to results for a full year. Variations in the amounts and timing of investment gains/losses and other-than-temporary impairment losses on investments can cause significant variations in periodic net earnings. Investment gains/losses are recorded when investments are sold or in instances when investments are required to be marked-to-market. In addition, changes in the fair value of derivative assets/liabilities associated with derivative contracts that do not qualify for hedge accounting treatment can cause significant variations in periodic net earnings. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> </div></div></div></div> Note 1.&nbsp;&nbsp;&nbsp;&nbsp;General &nbsp; The accompanying unaudited Consolidated Financial Statements include false false false us-types:textBlockItemType textblock Description containing the entire organization, consolidation and basis of presentation of financial statements disclosure. May be provided in more than one note to the financial statements, as long as users are provided with an understanding of (1) the significant judgments and assumptions made by an enterprise in determining whether it must consolidate a VIE and/or disclose information about its involvement with a VIE, (2) the nature of restrictions on a consolidated VIE's assets reported by an enterprise in its statement of financial position, including the carrying amounts of such assets, (3) the nature of, and changes in, the risks associated with an enterprise's involvement with the VIE, and (4) how an enterprise's involvement with the VIE affects the enterprise's financial position, financial performance, and cash flows. Describes procedure if disclosures are provided in more than one note to the financial statements. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS140-4 and FIN46(R)-8 -Paragraph 8, C1, C7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 2-6 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 94-6 -Paragraph 10 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 46R -Paragraph 4, 14, 15 false 1 2 false UnKnown UnKnown UnKnown false true XML 55 R6.xml IDEA: Consolidated Statements of Cash Flows 2.2.0.7 true Consolidated Statements of Cash Flows (USD $) 000200 - Statement - Consolidated Statements of Cash Flows true false In Millions false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ false 2 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 2 us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string The net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities include all transactions and events that are not defined as investing or financing activities. Operating activities generally involve producing and delivering goods and providing services. Cash flows from operating activities are generally the cash effects of transactions and other events that enter into the determination of net income. false 3 2 us-gaap_ProfitLoss us-gaap true credit duration No definition available. false false false false false false false false false false false terselabel false 1 true true false false 5902000000 5902 false false false 2 true true false false 1938000000 1938 false false false xbrli:monetaryItemType monetary The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 5 -Subparagraph b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) false 4 2 us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 5 2 us-gaap_GainLossOnInvestments us-gaap true credit duration No definition available. false false false false false false false false false false true negated false 1 false true false false -1701000000 -1701 false false false 2 false true false false 3493000000 3493 false false false xbrli:monetaryItemType monetary This item represents the net total realized and unrealized gain (loss) included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding gain or loss of held-to-maturity securities transferred to the trading security category and the cumulative unrealized gain or loss which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. Additionally, this item would include any gains or losses realized during the period from the sale of investments accounted for under the cost method of accounting and losses recognized for other than temporary impairments of the subject investments. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 13, 22 false 6 2 us-gaap_Depreciation us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false true false false 2015000000 2015 false false false 2 false true false false 1536000000 1536 false false false xbrli:monetaryItemType monetary The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 false 7 2 us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther us-gaap true debit duration No definition available. false false false false false false false false false false false negativeterselabel false 1 false true false false 103000000 103 false false false 2 false true false false -101000000 -101 false false false xbrli:monetaryItemType monetary Transactions that do not result in cash inflows or outflows in the period in which they occur, but affect net income and thus are removed when calculating net cash flow from operating activities using the indirect cash flow method. This element is used when there is not a more specific and appropriate element. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 false 8 2 us-gaap_IncreaseDecreaseInOperatingCapitalAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 9 2 us-gaap_IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve us-gaap true credit duration No definition available. false false false false false false false false false false true negated false 1 false true false false -103000000 -103 false false false 2 false true false false 1793000000 1793 false false false xbrli:monetaryItemType monetary The net change during the reporting period in the reserve account established to account for expected but unspecified losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 false 10 2 brka_IncreaseDecreaseInDeferredChargesReinsuranceAssumed brka false debit duration The change during the reporting period in deferred charges reinsurance assumed. false false false false false false false false false false false terselabel false 1 false true false false 237000000 237 false false false 2 false true false false 62000000 62 false false false xbrli:monetaryItemType monetary The change during the reporting period in deferred charges reinsurance assumed. No authoritative reference available. false 11 2 us-gaap_IncreaseDecreaseInUnearnedPremiums us-gaap true debit duration No definition available. false false false false false false false false false false false terselabel false 1 false true false false 1050000000 1050 false false false 2 false true false false 908000000 908 false false false xbrli:monetaryItemType monetary Change during the period in the unearned portion of premiums written, excluding the portion amortized into income. Premiums written are initially booked as unearned premiums and are recognized as revenue over the known or estimated life of the policy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 false 12 2 us-gaap_IncreaseDecreaseInReceivables us-gaap true credit duration No definition available. false false false false false false false false false false true negated false 1 false true false false -2691000000 -2691 false false false 2 false true false false -166000000 -166 false false false xbrli:monetaryItemType monetary The net change during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 false 13 2 brka_IncreaseDecreaseInDerivativeContractAssetsAndLiabilities brka false credit duration The change during the period in derivative contract assets and liabilities due to cash payments and receipts and changes in... false false false false false false false false false false true negated false 1 false true false false 1584000000 1584 false false false 2 false true false false -2324000000 -2324 false false false xbrli:monetaryItemType monetary The change during the period in derivative contract assets and liabilities due to cash payments and receipts and changes in the value of derivative instruments. No authoritative reference available. false 14 2 brka_IncreaseDecreaseInIncomeTaxes brka false debit duration The change during the period due to cash payments and receipts from taxing authorities for taxes that are based on the... false false false false false false false false false false false terselabel false 1 false true false false -301000000 -301 false false false 2 false true false false -321000000 -321 false false false xbrli:monetaryItemType monetary The change during the period due to cash payments and receipts from taxing authorities for taxes that are based on the reporting entity's earnings and the change during the reporting period for deferred and other tax assets and liabilities. No authoritative reference available. false 15 2 us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet us-gaap true credit duration No definition available. false false false false false false false false false false true negated false 1 false true false false 765000000 765 false false false 2 false true false false 679000000 679 false false false xbrli:monetaryItemType monetary For entities with classified balance sheets, the net change during the reporting period in the value of other assets or liabilities used in operating activities, that are not otherwise defined in the taxonomy. For entities with unclassified balance sheets, the net change during the reporting period in the value of all other assets or liabilities used in operating activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 false 16 2 us-gaap_NetCashProvidedByUsedInOperatingActivities us-gaap true na duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 6860000000 6860 false false false 2 false true false false 7497000000 7497 false false false xbrli:monetaryItemType monetary The net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 true 17 2 us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 18 2 brka_PaymentsToAcquireMarketableSecuritiesFixedMaturities brka false credit duration The cash outflow from purchases of investments in securities having predetermined or determinable maturity dates. false false false false false false false false false false true negated false 1 false true false false -4510000000 -4510 false false false 2 false true false false -7450000000 -7450 false false false xbrli:monetaryItemType monetary The cash outflow from purchases of investments in securities having predetermined or determinable maturity dates. No authoritative reference available. false 19 2 brka_PaymentsToAcquireMarketableSecuritiesEquitySecurities brka false credit duration The cash outflow from purchases of investments in common stocks and other forms of securities that provide ownership... false false false false false false false false false false true negated false 1 false true false false -3282000000 -3282 false false false 2 false true false false -974000000 -974 false false false xbrli:monetaryItemType monetary The cash outflow from purchases of investments in common stocks and other forms of securities that provide ownership interests in a corporation. No authoritative reference available. false 20 2 us-gaap_PaymentsToAcquireOtherInvestments us-gaap true credit duration No definition available. false false false false false false false false false false true negated false 1 false false false false 0 0 false false false 2 false true false false -6068000000 -6068 false false false xbrli:monetaryItemType monetary The cash outflow associated with other investments held by the entity for investment purposes not otherwise defined in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 false 21 2 brka_ProceedsFromSaleOfMarketableSecuritiesFixedMaturities brka false debit duration The cash inflow associated with the sale of investments in securities having predetermined or determinable maturity dates. false false false false false false false false false false false terselabel false 1 false true false false 3150000000 3150 false false false 2 false true false false 2282000000 2282 false false false xbrli:monetaryItemType monetary The cash inflow associated with the sale of investments in securities having predetermined or determinable maturity dates. No authoritative reference available. false 22 2 brka_ProceedsFromRedemptionsAndMaturitiesOfMarketableSecuritiesFixedMaturities brka false debit duration The cash inflow associated with redemption or maturity of investments in securities having predetermined or determinable... false false false false false false false false false false false terselabel false 1 false true false false 3327000000 3327 false false false 2 false true false false 2716000000 2716 false false false xbrli:monetaryItemType monetary The cash inflow associated with redemption or maturity of investments in securities having predetermined or determinable maturity dates. No authoritative reference available. false 23 2 brka_ProceedsFromSaleOfMarketableSecuritiesEquitySecurities brka false debit duration The cash inflow associated with the sale of investments in common stocks and other forms of securities that provide ownership... false false false false false false false false false false false terselabel false 1 false true false false 2710000000 2710 false false false 2 false true false false 1343000000 1343 false false false xbrli:monetaryItemType monetary The cash inflow associated with the sale of investments in common stocks and other forms of securities that provide ownership interests in a corporation. No authoritative reference available. false 24 2 us-gaap_PaymentsToAcquireLoansReceivable us-gaap true credit duration No definition available. false false false false false false false false false false true negated false 1 false true false false -441000000 -441 false false false 2 false true false false -148000000 -148 false false false xbrli:monetaryItemType monetary The cash outflow for the purchase of loan receivable arising from the financing of goods and services. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph a false 25 2 us-gaap_ProceedsFromCollectionOfLoansReceivable us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false true false false 366000000 366 false false false 2 false true false false 356000000 356 false false false xbrli:monetaryItemType monetary The cash inflow associated with the collection, including prepayments, of loans receivable issued for financing of goods and services. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15, 16 false 26 2 us-gaap_PaymentsToAcquireBusinessesAndInterestInAffiliates us-gaap true credit duration No definition available. false false false false false false false false false false true negated false 1 false true false false -15363000000 -15363 false false false 2 false true false false -221000000 -221 false false false xbrli:monetaryItemType monetary The cash outflow associated with the acquisition of a controlling interest in another entity or an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, joint venture or equity method investment). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15, 17 false 27 2 us-gaap_PaymentsToAcquirePropertyPlantAndEquipment us-gaap true credit duration No definition available. false false false false false false false false false false true negated false 1 false true false false -2716000000 -2716 false false false 2 false true false false -2633000000 -2633 false false false xbrli:monetaryItemType monetary The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph c false 28 2 us-gaap_PaymentsForProceedsFromOtherInvestingActivities us-gaap true credit duration No definition available. false false false false false false false false false false true negated false 1 false true false false -141000000 -141 false false false 2 false true false false 1156000000 1156 false false false xbrli:monetaryItemType monetary The net cash outflow (inflow) from other investing activities. This element is used when there is not a more specific and appropriate element in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 false 29 2 us-gaap_NetCashProvidedByUsedInInvestingActivities us-gaap true debit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false -16900000000 -16900 false false false 2 false true false false -9641000000 -9641 false false false xbrli:monetaryItemType monetary The net cash inflow (outflow) from investing activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 true 30 2 us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 33 2 us-gaap_ProceedsFromRepaymentsOfShortTermDebt us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false true false false -61000000 -61 false false false 2 false true false false -339000000 -339 false false false xbrli:monetaryItemType monetary The net cash inflow (outflow) for borrowing having initial term of repayment within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 false 34 2 brka_PaymentsToMinorityShareholdersAndProceedsFromPaymentsForOtherFinancingActivities brka false credit duration The cash outflow to return capital to noncontrolled interest, which generally occurs when noncontrolling shareholders reduce... false false false false false false false false false false true negated false 1 false true false false -74000000 -74 false false false 2 false true false false -387000000 -387 false false false xbrli:monetaryItemType monetary The cash outflow to return capital to noncontrolled interest, which generally occurs when noncontrolling shareholders reduce their ownership stake (in a subsidiary of the entity). Additionally, the balance includes the net cash inflow (outflow) from other financing activities. No authoritative reference available. false 35 2 us-gaap_NetCashProvidedByUsedInFinancingActivities us-gaap true debit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 7581000000 7581 false false false 2 false true false false 1076000000 1076 false false false xbrli:monetaryItemType monetary The net cash inflow (outflow) from financing activity for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 true 36 2 us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false true false false -146000000 -146 false false false 2 false true false false 40000000 40 false false false xbrli:monetaryItemType monetary The effect of exchange rate changes on cash balances held in foreign currencies. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 25 false 37 2 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease us-gaap true na duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false -2605000000 -2605 false false false 2 false true false false -1028000000 -1028 false false false xbrli:monetaryItemType monetary The net change between the beginning and ending balance of cash and cash equivalents. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 true 38 2 us-gaap_CashAndCashEquivalentsAtCarryingValueAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 39 2 us-gaap_CashAndCashEquivalentsAtCarryingValue us-gaap true debit instant No definition available. false false false false false false false false true false false periodstartlabel false 1 false true false false 30558000000 30558 false false false 2 false true false false 25539000000 25539 false false false xbrli:monetaryItemType monetary Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased th ree years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 false 40 2 us-gaap_CashAndCashEquivalentsAtCarryingValue us-gaap true debit instant No definition available. false false false false false false false false false true false periodendlabel false 1 false true false false 27953000000 27953 false false false 2 false true false false 24511000000 24511 false false false xbrli:monetaryItemType monetary Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased th ree years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 false 41 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/statementofcashflowsindirect false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 5 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 6 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 44 2 us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 46 2 us-gaap_Depreciation us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false true false false 762000000 762 false false false 2 false true false false 816000000 816 false false false xbrli:monetaryItemType monetary The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 false 70 2 us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 71 2 us-gaap_ProceedsFromOtherDebt us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false true false false 8149000000 8149 false false false 2 false true false false 58000000 58 false false false xbrli:monetaryItemType monetary The cash inflow from other borrowing not otherwise defined in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph b false 72 2 us-gaap_RepaymentsOfOtherDebt us-gaap true credit duration No definition available. false false false false false false false false false false true negated false 1 false true false false -322000000 -322 false false false 2 false true false false -308000000 -308 false false false xbrli:monetaryItemType monetary The cash outflow for the payment of other borrowing not otherwise defined in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph b false 78 2 us-gaap_CashAndCashEquivalentsAtCarryingValueAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 79 2 us-gaap_CashAndCashEquivalentsAtCarryingValue us-gaap true debit instant No definition available. false false false false false false false false true false false periodstartlabel false 1 false true false false 28223000000 28223 false false false 2 false true false false 24356000000 24356 false false false xbrli:monetaryItemType monetary Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased th ree years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 false 80 2 us-gaap_CashAndCashEquivalentsAtCarryingValue us-gaap true debit instant No definition available. false false false false false false false false false true false periodendlabel false 1 false true false false 25164000000 25164 false false false 2 false true false false 21514000000 21514 false false false xbrli:monetaryItemType monetary Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased th ree years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 false 81 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/statementofcashflowsindirect false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 7 USD true false false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 8 USD true false false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 84 2 us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 86 2 us-gaap_Depreciation us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false true false false 1144000000 1144 false false false 2 false true false false 610000000 610 false false false xbrli:monetaryItemType monetary The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 false 110 2 us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 111 2 us-gaap_ProceedsFromOtherDebt us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false true false false 750000000 750 false false false 2 false true false false 992000000 992 false false false xbrli:monetaryItemType monetary The cash inflow from other borrowing not otherwise defined in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph b false 112 2 us-gaap_RepaymentsOfOtherDebt us-gaap true credit duration No definition available. false false false false false false false false false false true negated false 1 false true false false -218000000 -218 false false false 2 false true false false -230000000 -230 false false false xbrli:monetaryItemType monetary The cash outflow for the payment of other borrowing not otherwise defined in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph b false 118 2 us-gaap_CashAndCashEquivalentsAtCarryingValueAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 119 2 us-gaap_CashAndCashEquivalentsAtCarryingValue us-gaap true debit instant No definition available. false false false false false false false false true false false periodstartlabel false 1 false true false false 429000000 429 false false false 2 false true false false 280000000 280 false false false xbrli:monetaryItemType monetary Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased th ree years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 false 120 2 us-gaap_CashAndCashEquivalentsAtCarryingValue us-gaap true debit instant No definition available. false false false false false false false false false true false periodendlabel false 1 false true false false 1986000000 1986 false false false 2 false true false false 875000000 875 false false false xbrli:monetaryItemType monetary Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased th ree years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 false 121 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/statementofcashflowsindirect false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 9 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 10 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 150 2 us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 151 2 us-gaap_ProceedsFromOtherDebt us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false true false false 1037000000 1037 false false false 2 false true false false 1504000000 1504 false false false xbrli:monetaryItemType monetary The cash inflow from other borrowing not otherwise defined in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph b false 152 2 us-gaap_RepaymentsOfOtherDebt us-gaap true credit duration No definition available. false false false false false false false false false false true negated false 1 false true false false -1680000000 -1680 false false false 2 false true false false -214000000 -214 false false false xbrli:monetaryItemType monetary The cash outflow for the payment of other borrowing not otherwise defined in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph b false 158 2 us-gaap_CashAndCashEquivalentsAtCarryingValueAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 159 2 us-gaap_CashAndCashEquivalentsAtCarryingValue us-gaap true debit instant No definition available. false false false false false false false false true false false periodstartlabel false 1 false true false false 1906000000 1906 false false false 2 false true false false 903000000 903 false false false xbrli:monetaryItemType monetary Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased th ree years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 false 160 2 us-gaap_CashAndCashEquivalentsAtCarryingValue us-gaap true debit instant No definition available. false false false false false false false false false true false periodendlabel false 1 true true false false 803000000 803 false false false 2 true true false false 2122000000 2122 false false false xbrli:monetaryItemType monetary Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased th ree years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 false 2 62 false Millions UnKnown UnKnown false true XML 56 R61.xml IDEA: Fair value measurements - Financial Instruments (Detail) 2.2.0.7 true Fair value measurements - Financial Instruments (Detail) (USD $) 010600 - Disclosure - Fair value measurements - Financial Instruments (Detail) true false In Millions false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ false 2 USD false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ 2 2 brka_ValueMeasurementsLineItems brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 2 us-gaap_MarketableSecuritiesFixedMaturities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 true true false false 34525000000 34525 false false false 2 true true false false 37131000000 37131 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph a -Article 7 false 4 2 us-gaap_MarketableSecuritiesEquitySecurities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 54653000000 54653 false false false 2 false true false false 59034000000 59034 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in common and preferred stocks and other forms of securities that provide ownership interests in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph b -Article 7 false 5 2 us-gaap_OtherInvestments us-gaap true debit instant No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 24493000000 24493 false false false 2 false true false false 32600000000 32600 false false false xbrli:monetaryItemType monetary Other investments not otherwise specified in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 12 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph g -Article 7 false 6 2 us-gaap_InvestmentOwnedAtFairValue us-gaap true debit instant No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 25644000000 25644 false false false 2 false true false false 34540000000 34540 false false false xbrli:monetaryItemType monetary Value of the investment at close of period. For schedules of investments that are categorized, the value should be aggregated by category. For investment in and advances to affiliates, if operations of any controlled companies are different in character from those of the company, group such affiliates within divisions and by type of activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 14 -Paragraph 2, 3 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12C -Paragraph Column C -Article 12 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph 3, 4 -Article 12 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12C -Paragraph 7 -Article 12 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 14 -Paragraph Column E -Article 12 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 13 -Paragraph 6 -Article 12 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph Column C -Article 12 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 13 -Paragraph Column C -Article 12 false 11 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/fairvaluemeasurementsfinancialinstrumentsdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 3 USD true false false false Carrying Value [Member] us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_CarryingReportedAmountFairValueDisclosureMember us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 4 USD true false false false Carrying Value [Member] us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_CarryingReportedAmountFairValueDisclosureMember us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 12 2 brka_ValueMeasurementsLineItems brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 13 2 us-gaap_MarketableSecuritiesFixedMaturities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 34525000000 34525 false false false 2 false true false false 37131000000 37131 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph a -Article 7 false 14 2 us-gaap_MarketableSecuritiesEquitySecurities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 54653000000 54653 false false false 2 false true false false 59034000000 59034 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in common and preferred stocks and other forms of securities that provide ownership interests in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph b -Article 7 false 15 2 us-gaap_OtherInvestments us-gaap true debit instant No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 24493000000 24493 false false false 2 false true false false 32600000000 32600 false false false xbrli:monetaryItemType monetary Other investments not otherwise specified in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 12 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph g -Article 7 false 17 2 us-gaap_LoansAndLeasesReceivableNetReportedAmount us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 15669000000 15669 false false false 2 false true false false 13989000000 13989 false false false xbrli:monetaryItemType monetary Reflects the aggregate carrying amount of all categories of loans and leases held in portfolio, net of unearned income and the allowance for losses on loans and leases. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 01-6 -Paragraph 13 -Subparagraph e false 18 2 us-gaap_DerivativeAssets us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 495000000 495 [1] false false false 2 false true false false 454000000 454 [1] false false false xbrli:monetaryItemType monetary Fair values as of the balance sheet date of all assets resulting from contracts that meet the criteria of being accounted for as derivative instruments, net of the effects of master netting arrangements. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FIN39-1 -Paragraph 10A, 10B Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 4, 17 false 21 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/fairvaluemeasurementsfinancialinstrumentsdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 5 USD true false false false Carrying Value [Member] us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_CarryingReportedAmountFairValueDisclosureMember us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis explicitMember false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 6 USD true false false false Carrying Value [Member] us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_CarryingReportedAmountFairValueDisclosureMember us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis explicitMember false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 22 2 brka_ValueMeasurementsLineItems brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 29 2 us-gaap_NotesPayable us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false true false false 12144000000 12144 false false false 2 false true false false 4561000000 4561 false false false xbrli:monetaryItemType monetary Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance-sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13, 16 -Article 9 false 31 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/fairvaluemeasurementsfinancialinstrumentsdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 7 USD true false false false Carrying Value [Member] us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_CarryingReportedAmountFairValueDisclosureMember us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis explicitMember false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 8 USD true false false false Carrying Value [Member] us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_CarryingReportedAmountFairValueDisclosureMember us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis explicitMember false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 32 2 brka_ValueMeasurementsLineItems brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 39 2 us-gaap_NotesPayable us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false true false false 31184000000 31184 false false false 2 false true false false 19579000000 19579 false false false xbrli:monetaryItemType monetary Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance-sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13, 16 -Article 9 false 40 2 us-gaap_DerivativeLiabilities us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false true false false 690000000 690 [2] false false false 2 false true false false 581000000 581 [2] false false false xbrli:monetaryItemType monetary Fair values as of the balance sheet date of all liabilities resulting from contracts that meet the criteria of being accounted for as derivative instruments, net of the effects of master netting arrangements. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FIN39-1 -Paragraph 10A, 10B Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 4, 17 false 41 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/fairvaluemeasurementsfinancialinstrumentsdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 9 USD true false false false Carrying Value [Member] us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_CarryingReportedAmountFairValueDisclosureMember us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis explicitMember false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 10 USD true false false false Carrying Value [Member] us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_CarryingReportedAmountFairValueDisclosureMember us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis explicitMember false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 42 2 brka_ValueMeasurementsLineItems brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 49 2 us-gaap_NotesPayable us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false true false false 14642000000 14642 false false false 2 false true false false 13769000000 13769 false false false xbrli:monetaryItemType monetary Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance-sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13, 16 -Article 9 false 50 2 us-gaap_DerivativeLiabilities us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false true false false 10791000000 10791 false false false 2 false true false false 9269000000 9269 false false false xbrli:monetaryItemType monetary Fair values as of the balance sheet date of all liabilities resulting from contracts that meet the criteria of being accounted for as derivative instruments, net of the effects of master netting arrangements. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FIN39-1 -Paragraph 10A, 10B Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 4, 17 false 51 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/fairvaluemeasurementsfinancialinstrumentsdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 11 USD true false false false Fair Value [Member] us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_EstimateOfFairValueFairValueDisclosureMember us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 12 USD true false false false Fair Value [Member] us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_EstimateOfFairValueFairValueDisclosureMember us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 52 2 brka_ValueMeasurementsLineItems brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 53 2 us-gaap_MarketableSecuritiesFixedMaturities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 34525000000 34525 false false false 2 false true false false 37131000000 37131 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph a -Article 7 false 54 2 us-gaap_MarketableSecuritiesEquitySecurities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 54653000000 54653 false false false 2 false true false false 59034000000 59034 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in common and preferred stocks and other forms of securities that provide ownership interests in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph b -Article 7 false 56 2 us-gaap_InvestmentOwnedAtFairValue us-gaap true debit instant No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 25644000000 25644 false false false 2 false true false false 34540000000 34540 false false false xbrli:monetaryItemType monetary Value of the investment at close of period. For schedules of investments that are categorized, the value should be aggregated by category. For investment in and advances to affiliates, if operations of any controlled companies are different in character from those of the company, group such affiliates within divisions and by type of activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 14 -Paragraph 2, 3 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12C -Paragraph Column C -Article 12 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph 3, 4 -Article 12 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12C -Paragraph 7 -Article 12 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 14 -Paragraph Column E -Article 12 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 13 -Paragraph 6 -Article 12 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph Column C -Article 12 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 13 -Paragraph Column C -Article 12 false 57 2 us-gaap_LoansAndLeasesReceivableNetReportedAmount us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 14443000000 14443 false false false 2 false true false false 12415000000 12415 false false false xbrli:monetaryItemType monetary Reflects the aggregate carrying amount of all categories of loans and leases held in portfolio, net of unearned income and the allowance for losses on loans and leases. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 01-6 -Paragraph 13 -Subparagraph e false 58 2 us-gaap_DerivativeAssets us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 495000000 495 [1] false false false 2 false true false false 454000000 454 [1] false false false xbrli:monetaryItemType monetary Fair values as of the balance sheet date of all assets resulting from contracts that meet the criteria of being accounted for as derivative instruments, net of the effects of master netting arrangements. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FIN39-1 -Paragraph 10A, 10B Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 4, 17 false 61 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/fairvaluemeasurementsfinancialinstrumentsdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 13 USD true false false false Fair Value [Member] us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_EstimateOfFairValueFairValueDisclosureMember us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis explicitMember false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 14 USD true false false false Fair Value [Member] us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_EstimateOfFairValueFairValueDisclosureMember us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis explicitMember false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 62 2 brka_ValueMeasurementsLineItems brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 69 2 us-gaap_NotesPayable us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false true false false 12441000000 12441 false false false 2 false true false false 4669000000 4669 false false false xbrli:monetaryItemType monetary Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance-sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13, 16 -Article 9 false 71 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/fairvaluemeasurementsfinancialinstrumentsdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 15 USD true false false false Fair Value [Member] us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_EstimateOfFairValueFairValueDisclosureMember us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis explicitMember false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 16 USD true false false false Fair Value [Member] us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_EstimateOfFairValueFairValueDisclosureMember us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis explicitMember false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 72 2 brka_ValueMeasurementsLineItems brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 79 2 us-gaap_NotesPayable us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false true false false 34066000000 34066 false false false 2 false true false false 20868000000 20868 false false false xbrli:monetaryItemType monetary Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance-sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13, 16 -Article 9 false 80 2 us-gaap_DerivativeLiabilities us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false true false false 690000000 690 [2] false false false 2 false true false false 581000000 581 [2] false false false xbrli:monetaryItemType monetary Fair values as of the balance sheet date of all liabilities resulting from contracts that meet the criteria of being accounted for as derivative instruments, net of the effects of master netting arrangements. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FIN39-1 -Paragraph 10A, 10B Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 4, 17 false 81 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/fairvaluemeasurementsfinancialinstrumentsdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 17 USD true false false false Fair Value [Member] us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_EstimateOfFairValueFairValueDisclosureMember us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis explicitMember false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 18 USD true false false false Fair Value [Member] us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_EstimateOfFairValueFairValueDisclosureMember us-gaap_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis explicitMember false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 82 2 brka_ValueMeasurementsLineItems brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 89 2 us-gaap_NotesPayable us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false true false false 15455000000 15455 false false false 2 false true false false 14355000000 14355 false false false xbrli:monetaryItemType monetary Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance-sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13, 16 -Article 9 false 90 2 us-gaap_DerivativeLiabilities us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false true false false 10791000000 10791 false false false 2 false true false false 9269000000 9269 false false false xbrli:monetaryItemType monetary Fair values as of the balance sheet date of all liabilities resulting from contracts that meet the criteria of being accounted for as derivative instruments, net of the effects of master netting arrangements. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FIN39-1 -Paragraph 10A, 10B Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 4, 17 false 91 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/fairvaluemeasurementsfinancialinstrumentsdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 19 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 20 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 92 2 brka_ValueMeasurementsLineItems brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 93 2 us-gaap_MarketableSecuritiesFixedMaturities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 33319000000 33319 false false false 2 false true false false 35729000000 35729 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph a -Article 7 false 94 2 us-gaap_MarketableSecuritiesEquitySecurities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 52526000000 52526 false false false 2 false true false false 56562000000 56562 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in common and preferred stocks and other forms of securities that provide ownership interests in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph b -Article 7 false 95 2 us-gaap_OtherInvestments us-gaap true debit instant No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 21492000000 21492 false false false 2 false true false false 29440000000 29440 false false false xbrli:monetaryItemType monetary Other investments not otherwise specified in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 12 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph g -Article 7 false 96 2 us-gaap_InvestmentOwnedAtFairValue us-gaap true debit instant No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 22630000000 22630 false false false 2 false true false false 31370000000 31370 false false false xbrli:monetaryItemType monetary Value of the investment at close of period. For schedules of investments that are categorized, the value should be aggregated by category. For investment in and advances to affiliates, if operations of any controlled companies are different in character from those of the company, group such affiliates within divisions and by type of activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 14 -Paragraph 2, 3 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12C -Paragraph Column C -Article 12 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph 3, 4 -Article 12 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12C -Paragraph 7 -Article 12 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 14 -Paragraph Column E -Article 12 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 13 -Paragraph 6 -Article 12 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph Column C -Article 12 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 13 -Paragraph Column C -Article 12 false 99 2 us-gaap_NotesPayable us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false true false false 12144000000 12144 false false false 2 false true false false 4561000000 4561 false false false xbrli:monetaryItemType monetary Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance-sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13, 16 -Article 9 false 101 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/fairvaluemeasurementsfinancialinstrumentsdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 21 USD true false false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 22 USD true false false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 102 2 brka_ValueMeasurementsLineItems brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 104 2 us-gaap_MarketableSecuritiesEquitySecurities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 1685000000 1685 [1] false false false 2 false true false false 1986000000 1986 [1] false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in common and preferred stocks and other forms of securities that provide ownership interests in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph b -Article 7 false 109 2 us-gaap_NotesPayable us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false true false false 31184000000 31184 false false false 2 false true false false 19579000000 19579 false false false xbrli:monetaryItemType monetary Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance-sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13, 16 -Article 9 false 111 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/fairvaluemeasurementsfinancialinstrumentsdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 23 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 24 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 112 2 brka_ValueMeasurementsLineItems brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 113 2 us-gaap_MarketableSecuritiesFixedMaturities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 1206000000 1206 false false false 2 false true false false 1402000000 1402 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph a -Article 7 false 114 2 us-gaap_MarketableSecuritiesEquitySecurities us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 442000000 442 [1] false false false 2 false true false false 486000000 486 [1] false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in common and preferred stocks and other forms of securities that provide ownership interests in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph b -Article 7 false 115 2 us-gaap_OtherInvestments us-gaap true debit instant No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 3001000000 3001 false false false 2 false true false false 3160000000 3160 false false false xbrli:monetaryItemType monetary Other investments not otherwise specified in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 12 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph g -Article 7 false 116 2 us-gaap_InvestmentOwnedAtFairValue us-gaap true debit instant No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 3014000000 3014 false false false 2 false true false false 3170000000 3170 false false false xbrli:monetaryItemType monetary Value of the investment at close of period. For schedules of investments that are categorized, the value should be aggregated by category. For investment in and advances to affiliates, if operations of any controlled companies are different in character from those of the company, group such affiliates within divisions and by type of activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 14 -Paragraph 2, 3 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12C -Paragraph Column C -Article 12 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph 3, 4 -Article 12 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12C -Paragraph 7 -Article 12 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 14 -Paragraph Column E -Article 12 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 13 -Paragraph 6 -Article 12 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph Column C -Article 12 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 13 -Paragraph Column C -Article 12 false 117 2 us-gaap_LoansAndLeasesReceivableNetReportedAmount us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 15669000000 15669 false false false 2 false true false false 13989000000 13989 false false false xbrli:monetaryItemType monetary Reflects the aggregate carrying amount of all categories of loans and leases held in portfolio, net of unearned income and the allowance for losses on loans and leases. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 01-6 -Paragraph 13 -Subparagraph e false 119 2 us-gaap_NotesPayable us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false true false false 14642000000 14642 false false false 2 false true false false 13769000000 13769 false false false xbrli:monetaryItemType monetary Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance-sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13, 16 -Article 9 false 120 2 us-gaap_DerivativeLiabilities us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 true true false false 10791000000 10791 false false false 2 true true false false 9269000000 9269 false false false xbrli:monetaryItemType monetary Fair values as of the balance sheet date of all liabilities resulting from contracts that meet the criteria of being accounted for as derivative instruments, net of the effects of master netting arrangements. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FIN39-1 -Paragraph 10A, 10B Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 4, 17 false 1 Included in Other assets. 2 Included in Accounts payable, accruals and other liabilities 2 61 false Millions UnKnown UnKnown false true XML 57 R5.xml IDEA: Consolidated Statements of Earnings (Parenthetical) 2.2.0.7 true Consolidated Statements of Earnings (Parenthetical) (Class B) 000155 - Statement - Consolidated Statements of Earnings (Parenthetical) true false false false 1 true false false false Class B us-gaap_StatementClassOfStockAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_CommonClassBMember us-gaap_StatementClassOfStockAxis explicitMember Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 2 2 brka_NetEarningsPerShareRatio brka false na duration Ratio representing the net earnings per equivalent Class A common share. false false false false false false false false false false false verboselabel false 1 false true false false 0.000667 0.000667 false false false xbrli:decimalItemType decimal Ratio representing the net earnings per equivalent Class A common share. No authoritative reference available. false 1 1 false UnKnown UnKnown UnKnown true true XML 58 R23.xml IDEA: Fair value measurements 2.2.0.7 false Fair value measurements 001750 - Disclosure - Fair value measurements true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 brka_FairValueMeasurementsAbstract brka false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 1 us-gaap_FairValueDisclosuresTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 <div class="BWxbrlnote15"><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><div><div> <div style="text-align: justify"> <a id="xbrlnote15" name="xbrlnote15" style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold">Note 15.&nbsp;&nbsp;&nbsp;&nbsp;Fair value measurements</a> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> The estimated fair values of our financial instruments are shown in the following table (in millions). The carrying values of cash and cash equivalents, accounts receivable and accounts payable, accruals and other liabilities are deemed to be reasonable estimates of their fair values. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> &nbsp; </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="6" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Carrying Value </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="6" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Fair Value </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr> <td colspan="2" valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> June 30, </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2010 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Dec. 31, </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2009 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> June 30, </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2010 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Dec. 31, </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2009 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Investments in fixed maturity securities </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 34,525 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 37,131 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 34,525 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 37,131 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Investments in equity securities </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 54,653 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 59,034 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 54,653 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 59,034 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Other investments </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 24,493 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 32,600 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 25,644 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 34,540 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Loans and finance receivables </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 15,669 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 13,989 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 14,443 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 12,415 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Derivative contract assets <font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top; FONT-STYLE: italic">(1)</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 495 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 454 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 495 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 454 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td colspan="2" valign="bottom" width="52%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Notes payable and other borrowings: </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 54pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Insurance and other </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 12,144 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 4,561 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 12,441 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 4,669 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> Railroad, utilities and energy </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 31,184 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 19,579 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 34,066 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 20,868 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> Finance and financial products </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 14,642 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 13,769 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 15,455 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 14,355 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td colspan="2" valign="bottom" width="52%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td colspan="2" valign="bottom" width="52%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> Derivative contract liabilities: </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> Railroad, utilities and energy <font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top; FONT-STYLE: italic">(2)</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 690 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 581 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 690 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 581 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> Finance and financial products </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 10,791 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 9,269 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 10,791 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 9,269 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="26%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> &nbsp; </td> <td align="left" valign="bottom" width="26%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> </table> </div> <div> <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr valign="top"> <td style="WIDTH: 27pt"> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-STYLE: italic; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; VERTICAL-ALIGN: text-top"> (1) </div> </td> <td> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-STYLE: italic; text-align: justify"> Included in Other assets </div> </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div> <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr valign="top"> <td style="WIDTH: 27pt"> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-STYLE: italic; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; VERTICAL-ALIGN: text-top"> (2) </div> </td> <td> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-STYLE: italic; text-align: justify"> Included in Accounts payable, accruals and other liabilities </div> </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants as of the measurement date. Fair value measurements assume the asset or liability is exchanged in an orderly manner; the exchange is in the principal market for that asset or liability (or in the most advantageous market when no principal market exists); and the market participants are independent, knowledgeable, able and willing to transact an exchange. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Fair values for substantially all of our financial instruments were measured using market or income approaches. Considerable judgment may be required in interpreting market data used to develop the estimates of fair value. Accordingly, the estimates presented herein are not necessarily indicative of the amounts that could be realized in an actual current market exchange. The use of different market assumptions and/or estimation methodologies may have a material effect on the estimated fair value. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> The hierarchy for measuring fair value consists of Levels 1 through 3. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 27pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> <font style="DISPLAY: inline; TEXT-DECORATION: underline">Level 1</font> - Inputs represent unadjusted quoted prices for identical assets or liabilities exchanged in active markets. Substantially all of our equity investments are traded on an exchange in active markets and fair values are based on the closing prices as of the balance sheet date. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 27pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> <font style="DISPLAY: inline; TEXT-DECORATION: underline">Level 2</font> - Inputs include directly or indirectly observable inputs (other than Level 1 inputs) such as quoted prices for similar assets or liabilities exchanged in active or inactive markets; quoted prices for identical assets or liabilities exchanged in inactive markets; other inputs that may be considered in fair value determinations of the assets or liabilities, such as interest rates and yield curves, volatilities, prepayment speeds, loss severities, credit risks and default rates; and inputs that are derived principally from or corroborated by observable market data by correlation or other means. Fair values for our investments in fixed maturity securities are primarily based on market prices and market data available for instruments with similar characteristics. Pricing evaluations are generally based on discounted future cash flows, which incorporate yield curves for instruments with similar characteristics, such as credit rating, estimated duration, and yields for other instruments of the issuer or entities in the same industry sector. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 27pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> <font style="DISPLAY: inline; TEXT-DECORATION: underline">Level 3</font> - Inputs include unobservable inputs used in the measurement of assets and liabilities. Management is required to use its own assumptions regarding unobservable inputs because there is little, if any, market activity in the assets or liabilities or related observable inputs that can be corroborated at the measurement date. Unobservable inputs require management to make certain projections and assumptions about the information that would be used by market participants in pricing assets or liabilities. Measurements of non-exchange traded derivative contracts and certain other investments carried at fair value are based primarily on valuation models, discounted cash flow models or other valuation techniques that are believed to be used by market participants. We value equity index put option contracts based on the Black-Scholes option valuation model which we believe is widely used by market participants. Inputs to this model include current index price, expected volatility, dividend and interest rates and contract duration. Credit default contracts are primarily valued based on indications of bid or offer data as of the balance sheet date. These contracts are not exchange traded and certain of the terms of our contracts are not standard in derivatives markets. For example, we are not required to post collateral under most of our contracts. For these reasons, we classified these contracts as Level 3. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 27pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> Financial assets and liabilities measured and carried at fair value on a recurring basis in our financial statements are summarized according to the hierarchy previously described as follows (in millions). </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> <table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td align="left" valign="bottom" width="48%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; PADDING-BOTTOM: 2px"> &nbsp; </td> <td colspan="2" valign="bottom" width="11%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Total </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Fair&nbsp;Value </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" width="11%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Quoted </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Prices </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> (Level 1) </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" width="11%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Significant&nbsp;Other </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Observable </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Inputs (Level 2) </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" width="11%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Significant </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Unobservable </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Inputs (Level 3) </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr> <td align="left" valign="bottom" width="48%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-STYLE: italic; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> June 30, 2010 </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" width="11%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" width="11%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" width="11%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" width="11%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr> <td align="left" valign="bottom" width="48%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Investments in fixed maturity securities: </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" width="11%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" width="11%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" width="11%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" width="11%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="48%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 45pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> U.S. Treasury, U.S. government corporations and agencies </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,307 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 531 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,772 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 4 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="48%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 45pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> States, municipalities and political subdivisions </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 3,876 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 3,875 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="48%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 45pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> Foreign governments&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 10,491 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 4,107 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 6,282 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 102 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="48%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 45pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> Corporate bonds&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 14,176 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 13,474 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 702 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="48%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 45pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> Mortgage-backed securities&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 3,675 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 3,674 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td valign="bottom" width="48%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="10%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 34,525 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="10%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 4,638 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="10%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 29,077 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="10%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 810 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="48%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Investments in equity securities </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 54,653 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 54,521 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 91 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 41 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="48%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Other investments </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 17,041 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 17,041 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="bottom" width="48%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td valign="bottom" width="48%" style="PADDING-LEFT: 0pt; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> Net derivative contract (assets)/liabilities: </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="48%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 45pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> Railroad, utilities and energy </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 451 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 59 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 390 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="48%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 45pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> Finance and financial products: </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="48%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 54pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> Equity index put options </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 8,928 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 8,928 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="48%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 54pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> Credit default obligations </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,588 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,588 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="48%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 54pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> Other </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 19 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (8 <font>&nbsp;</font> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 27 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td valign="bottom" width="48%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="48%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-STYLE: italic; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> December&nbsp;31, 2009 </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="48%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Investments in fixed maturity securities </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 37,131 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 5,407 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 30,806 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 918 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="48%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Investments in equity securities </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 59,034 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 58,640 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 90 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 304 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="48%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Other investments </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 18,562 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 18,562 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="bottom" width="48%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="48%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Net derivative contract (assets)/liabilities: </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="48%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 45pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> Railroad, utilities and energy </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 393 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (1 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 35 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 359 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="48%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 45pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: left"> Finance and financial products </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 9,003 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 166 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="10%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 8,837 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Reconciliations of assets and liabilities measured and carried at fair value on a recurring basis with the use of significant unobservable inputs (Level 3) for the first six months ended June 30, 2010 and 2009 follow (in millions). </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Investments </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> in fixed </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> maturity </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> securities </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Investments </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> in equity </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> securities </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Other </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> investments </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Net </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> derivative </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> contract </div> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> liabilities </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Balance at December 31, 2009 <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 918 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 304 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 18,562 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> (9,196 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Gains (losses) included in: </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Earnings * <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (1,777 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Other comprehensive income <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 20 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (2 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (1,521 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Regulatory assets and liabilities <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (49 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Purchases, sales, issuances and settlements <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 9 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (1 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 89 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Transfers into (out of) Level 3 <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (137 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (260 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%" style="PADDING-BOTTOM: 4px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Balance at June 30, 2010 <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 810 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 41 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 17,041 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right"> (10,933 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td colspan="2" valign="bottom" width="52%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Balance at December 31, 2008 <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 639 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 328 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 8,223 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> (14,519 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Gains (losses) included in: </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Earnings * <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 857 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Other comprehensive income <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 43 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 3 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 2,595 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Regulatory assets and liabilities <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 69 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Purchases, sales, issuances and settlements <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 258 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (1 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 5,637 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 1,384 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Transfers into (out of) Level 3 <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 12 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (1 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (23 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%" style="PADDING-BOTTOM: 4px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Balance at June 30, 2009 <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 952 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 329 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 16,455 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right"> (12,232 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="26%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> &nbsp; </td> <td align="left" valign="bottom" width="26%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> </table> </div> <div> <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr valign="top"> <td style="WIDTH: 18pt"> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-STYLE: italic; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt"> * </div> </td> <td> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-STYLE: italic; text-align: justify"> Gains and losses related to changes in valuations are included in our Consolidated Statements of Earnings as components of investment gains/losses, derivative gains/losses or other revenues as appropriate. Substantially all of the gains and losses included in earnings were related to derivative contract liabilities. </div> </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> </div></div></div></div> Note 15.&nbsp;&nbsp;&nbsp;&nbsp;Fair value measurements &nbsp; The estimated fair values of our financial instruments false false false us-types:textBlockItemType textblock This item represents the complete disclosure regarding the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments, assets, and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the Company is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risk is are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15B -Subparagraph a, b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 3, 10, 14, 15 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44A, 44B Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32, 33, 34 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15C, 15D Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15A -Subparagraph a-d Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 159 -Paragraph 17-22, 27, 28 false 1 2 false UnKnown UnKnown UnKnown false true XML 59 defnref.xml IDEA: XBRL DOCUMENT No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents amounts recorded to regulatory assets and liabilities arising from net derivative contract liabilities measured at fair value on a recurring basis using unobservable inputs (Level 3). No authoritative reference available. No authoritative reference available. No authoritative reference available. Schedule of short and long term outstanding debt. No authoritative reference available. The amount of acquisition cost of a business combination allocated to accounts payable and other liabilities of the acquired entity. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The change during the period due to cash payments and receipts from taxing authorities for taxes that are based on the reporting entity's earnings and the change during the reporting period for deferred and other tax assets and liabilities. No authoritative reference available. No authoritative reference available. No authoritative reference available. The amount of acquisition cost of a business combination allocated to the sum of the carrying amounts as of the balance sheet date for a) payments made in advance for income taxes, which will be charged against earnings, b) income taxes previously overpaid to tax authorities representing refunds of over-payments or recoveries based on agreed-upon resolutions of disputes, c) the net cumulative amount for all deferred taxes arising from temporary differences between accounting income in accordance with generally accepted accounting principles and tax-basis income, and d) unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations, assumed from the acquired entity. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. For investments owned, the total value of each class of warrants or rights outstanding calculated by taking the exercise price times the number of warrants held. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The cash outflow from purchases of investments in securities having predetermined or determinable maturity dates. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Represents the redemption percentage of a convertible perpetual capital instrument at which the issuer may redeem the instrument, after two years of issuance. No authoritative reference available. The number of shares obtainable from converting one share from one class to another share in another class. No authoritative reference available. This item represents the percentage of unrealized losses on equity securities that have been in a continuous unrealized loss position for twelve months or longer. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Fair value as of the balance sheet date of equity index put option derivative assets, net of derivative liabilities, which includes all such derivative instruments in hedging and nonhedging relationships that are recognized on the balance sheet. No authoritative reference available. Segment reporting reconciling item eliminations and other items relating to segment earnings. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This item represents the total net unrealized holding gain as a result of holding marketable equity securities. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Schedule disclosing the carrying amount of all categories of loans and leases held in portfolio, net of unearned income and the allowance for losses on loans and leases. No authoritative reference available. The number of authorized shares after an increase in the number of shares due to a stock split. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Number of voting equity interests acquired in the business combination. No authoritative reference available. Carrying amount as of the balance sheet date of long-lived, depreciable assets commonly used in the railroad industry relating to locomotives, freight cars and other related equipment. No authoritative reference available. The cash outflow from purchases of investments in common stocks and other forms of securities that provide ownership interests in a corporation. No authoritative reference available. This item represents marketable securities with fixed maturities, at cost, net of adjustments made for accretion, amortization, other-than-temporary impairments, and hedging, if any, which are expected to mature within one year of the balance sheet date. No authoritative reference available. The amount of other than temporary impairment losses on equity securities, other than temporary impairment related to credit losses on debt securities, and other than temporary impairment losses on debt securities when the entity intends to sell the securities or it is more likely than not that the entity will be required to sell the securities before recovery of its amortized cost basis. Additionally, this item includes other than temporary impairment losses recognized during the period on investments accounted for under the cost method of accounting. No authoritative reference available. Sum of the carrying amounts as of the balance sheet date for a) payments made in advance for income taxes, which will be charged against earnings, b) income taxes previously overpaid to tax authorities representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes, c) the net cumulative amount for all deferred taxes arising from temporary differences between accounting income in accordance with generally accepted accounting principles and tax-basis income, and d) unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. No authoritative reference available. No authoritative reference available. No authoritative reference available. This item represents the amount of unrealized losses related to equity securities that have been in an unrealized loss position for twelve months or longer. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Reclassification adjustment from Other Comprehensive Income (Loss) to net earnings, which are attributable to the parent entity. Includes reclassification due to write-downs, sales and other. No authoritative reference available. No authoritative reference available. No authoritative reference available. Schedule related to the investments in securities having predetermined or determinable maturity dates. No authoritative reference available. Ratio representing the net earnings per equivalent Class A common share. No authoritative reference available. The cash inflow associated with the sale of investments in common stocks and other forms of securities that provide ownership interests in a corporation. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This item represents marketable securities with fixed maturities, at cost, net of adjustments made for accretion, amortization, other-than-temporary impairments, and hedging, if any, which are expected to mature after five years and through ten years from the balance sheet date. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The pro forma net income (loss) for the period attributable to the parent as if the business combination or combinations had been completed at the beginning of a period. No authoritative reference available. Schedule related to inventories. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This item represents marketable securities with fixed maturities, at cost, net of adjustments made for accretion, amortization, other-than-temporary impairments, and hedging, if any, which are expected to mature after one year and through five years from the balance sheet date. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. For investments owned, the specified number of securities that each class of warrants or rights outstanding give the holder the right but not the obligation to purchase from the issuer at a specific price, on or before a certain date. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This item represents the entire disclosure related to the investments in securities having predetermined or determinable maturity dates. No authoritative reference available. This item represents the total unrealized holding loss on marketable equity securities, at reporting date. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. For investments which are quantified by principal amount, the coupon rate of the note. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents the unrealized net excess or deficiency of the fair value of an investment (security, contract) over or under its cost (face amount, notional amount), respectively, at reporting date. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Represents the redemption percentage of a convertible perpetual capital instrument at which the issuer may redeem the instrument, within two years of issuance. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The cash outflow to return capital to noncontrolled interest, which generally occurs when noncontrolling shareholders reduce their ownership stake (in a subsidiary of the entity). Additionally, the balance includes the net cash inflow (outflow) from other financing activities. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Represents the a) Carrying amount as of the balance sheet date of merchandise or goods which are partially completed, are generally comprised of raw materials, labor and factory overhead costs, and which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing, and b) Carrying amount as of the balance sheet date of inventories of a nature not otherwise specified in the taxonomy. No authoritative reference available. Value of new stock issued during the period and other transactions which are not separately disclosed or provided for elsewhere in the taxonomy. No authoritative reference available. The percentage of the acquisition funded through new debt. No authoritative reference available. Changes in shareholder equity as a result of redeeming or purchasing the interests of non-controlling shareholders. Additionally, this element represents other transactions which are not separately disclosed or provided for elsewhere in the taxonomy. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Represents the conversion option of convertible perpetual capital instrument into shares of the issuer's common stock. No authoritative reference available. Amount of long-term debt maturing in year four of the calendar year-end following the date of the latest balance sheet presented in the financial statements, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed or determinable prices and dates. No authoritative reference available. The aggregate costs related to services rendered and total operating expenses. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Reflects the calculation as of the balance-sheet date of the average interest rate weighted by the amount of total debt (short and long-term) outstanding by type or by instrument at that time. No authoritative reference available. No authoritative reference available. No authoritative reference available. Represents the undiscounted liability assuming the contracts are settled on their future expiration dates based on the index values at the most recent balance sheet date. No authoritative reference available. No authoritative reference available. No authoritative reference available. For investments owned, the exercise price of each class of warrants or rights outstanding. No authoritative reference available. No authoritative reference available. No authoritative reference available. For investments owned, the per share conversion ratio to be used by the entity upon redemption. No authoritative reference available. The cumulative cash outflow for debt repayment, expressed at the reporting date. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element is used to roll-forward outstanding shares of each class of stock. No authoritative reference available. No authoritative reference available. No authoritative reference available. The number of authorized shares before an increase in the number of shares due to a stock split. No authoritative reference available. This item represents the gross total realized and unrealized gain included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding gain of held-to-maturity securities transferred to the trading security category and the cumulative unrealized gain which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. Additionally, this item would include any gains realized during the period from the sale of investments accounted for under the cost method of accounting. No authoritative reference available. The change during the period in derivative contract assets and liabilities due to cash payments and receipts and changes in the value of derivative instruments. No authoritative reference available. The total amount of revenues from transporting cargo and freight between locations and the total regulated and unregulated operating revenues of utilities and energy businesses, and other revenues related to these activities. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The range of days ("window") used to measure the number of trading days in a consecutive period, which will trigger an event. No authoritative reference available. This item represents marketable securities with fixed maturities, which do not have a single maturity date and which the Company has decided to disclose separately rather than allocating such cost, net of adjustments made for accretion, amortization, other-than-temporary impairments, and hedging, if any, over several maturity groupings. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The amount of acquisition cost of a business combination allocated to liabilities assumed and net assets. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The number of votes an owner is entitled per Class B share. No authoritative reference available. No authoritative reference available. No authoritative reference available. Amount of long-term debt maturing in year five of the calendar year-end following the date of the latest balance sheet presented in the financial statements, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed or determinable prices and dates. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Period end amount of total gross PPE related to independent power plants and other energy related assets. No authoritative reference available. The cash inflow associated with redemption or maturity of investments in securities having predetermined or determinable maturity dates. No authoritative reference available. No authoritative reference available. No authoritative reference available. Changes in shares outstanding as a result of conversion from one class to another and other transactions occurring from time to time. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Schedule designated to encapsulate the entire footnote disclosure that provides information on the supplemental cash flow activities. No authoritative reference available. No authoritative reference available. No authoritative reference available. The amount of acquisition cost of a business combination allocated to notes payable and other borrowings of the acquired entity. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Element represents the conversion rate to reflect a stock split. No authoritative reference available. No authoritative reference available. No authoritative reference available. Amount of long-term debt maturing in year three of the calendar year-end following the date of the latest balance sheet presented in the financial statements, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed or determinable prices and dates. No authoritative reference available. The known and estimated amount recoverable as of the balance sheet date from reinsurers for claims paid or incurred by the ceding insurer and associated claims settlement expenses, including estimated amounts for claims incurred but not reported, and policy benefits. No authoritative reference available. This item represents the net total realized and unrealized gain (loss) included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding gain or loss of held-to-maturity securities transferred to the trading security category and the cumulative unrealized gain or loss which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. Additionally, this item would include any gains or losses realized during the period from the sale of investments accounted for under the cost method of accounting. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This item represents the entire disclosure related to other investments not otherwise specified in the taxonomy. No authoritative reference available. For an unclassified balance sheet, this item represents the cost basis, net of adjustments made for accretion, amortization, other-than-temporary impairments, and hedging, if any, of investments in common and preferred stocks and other forms of securities that provide ownership interests in a corporation. No authoritative reference available. Period end amount of property, plant and equipment (PPE) related to pipeline assets. No authoritative reference available. Amount of long-term debt maturing within the remaining months in the current calendar year-end following the date of the latest balance sheet presented in the financial statements, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed or determinable prices and dates. No authoritative reference available. Option to convert preferred stock when the common stock price exceeds a set threshold price per share. No authoritative reference available. For investments owned, the amount to be received per share by the entity upon redemption by the issuer. No authoritative reference available. This item represents the entire disclosure related to the investments in common stocks and other forms of securities that provide ownership interests in a corporation. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This item represents the fair value of marketable securities with fixed maturities which are expected to mature within one year of the balance sheet date. No authoritative reference available. No authoritative reference available. No authoritative reference available. The minimum number of trading days in a consecutive period window, which will trigger an event. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Tax effect of the reclassification adjustment from Other Comprehensive Income (Loss) to net earnings, which are attributable to the parent entity. No authoritative reference available. No authoritative reference available. No authoritative reference available. For investments owned, the aggregate amount to be received by the entity upon redemption by the issuer. No authoritative reference available. Interest expense, excluding interest allocated to operating businesses. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Schedule related to the investments in common stocks and other forms of securities that provide ownership interests in a corporation. No authoritative reference available. No authoritative reference available. No authoritative reference available. The weighted average remaining life for the derivative or group of derivatives. No authoritative reference available. This item represents marketable securities with fixed maturities, at cost, net of adjustments made for accretion, amortization, other-than-temporary impairments, and hedging, if any, which are expected to mature after ten years from the balance sheet date. No authoritative reference available. Carrying amount as of the balance sheet date of long-lived, depreciable asset commonly used in offices and stores and other. Examples include desks, chairs, and store fixtures and other items not individually reported. No authoritative reference available. No authoritative reference available. No authoritative reference available. This item represents the total unrealized holding gain on marketable securities with fixed maturities, at reporting date. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This item represents the amount of unrealized losses related to securities with fixed maturities that have been in an unrealized loss position for twelve months or longer. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Schedule disclosing net premiums and other types of receivables due from other persons or entities. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The cash inflow associated with the sale of investments in securities having predetermined or determinable maturity dates. No authoritative reference available. No authoritative reference available. No authoritative reference available. In a business combination achieved in stages, this element represents the acquisition-date number of shares in the acquiree held by the acquirer immediately before the acquisition date. No authoritative reference available. The percent of derivative liability measured using the notional amount of derivative contracts which cannot be settled before the maturity dates of the underlying obligations. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This item represents the fair value of marketable securities with fixed maturities which are expected to mature after ten years from the balance sheet date. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This item represents the fair value of marketable securities with fixed maturitiess which are expected to mature after five years and through ten years from the balance sheet date. No authoritative reference available. The percentage of the acquisition funded through existing cash balances. No authoritative reference available. No authoritative reference available. No authoritative reference available. Dividend payment percentage rate for preferred stock. No authoritative reference available. No authoritative reference available. No authoritative reference available. The amount of acquisition cost of a business combination allocated to other assets of the acquired entity. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Schedule of investment gains and losses. No authoritative reference available. This item represents the gross total realized and unrealized loss included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding loss of held-to-maturity securities transferred to the trading security category and the cumulative unrealized loss which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. Additionally, this item would include any losses realized during the period from the sale of investments accounted for under the cost method of accounting. No authoritative reference available. Schedule of other investments. No authoritative reference available. This element represents the sum of a) Net total realized and unrealized gain (loss) included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding gain or loss of held-to-maturity securities transferred to the trading security category and the cumulative unrealized gain or loss which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. Additionally, this item would include any gains or losses realized during the period from the sale of investments accounted for under the cost method of accounting and losses recognized for other than temporary impairments of the subject investments, and b) Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. No authoritative reference available. This element represents the disclosure related to assets and liabilities, including financial instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). No authoritative reference available. No authoritative reference available. No authoritative reference available. Carrying amount as of the balance sheet date of long-lived, depreciable assets commonly used in the railroad industry relating to railway track structure and other roadway related assets. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents Other Comprehensive Income (Loss), Net of Tax, for the period, which are not separately disclosed or provided for elsewhere in the taxonomy. No authoritative reference available. This element represents, for the fair value measurement of assets and liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes during the period attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issuances, and settlements (net); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs). No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Amount of the effect of adoption of a new accounting pronouncement. No authoritative reference available. This item represents the fair value of marketable securities with fixed maturities which are expected to mature after one year and through five years from the balance sheet date. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Value of equity index put option and credit default contract liabilities. No authoritative reference available. No authoritative reference available. No authoritative reference available. Fair value as of the balance sheet date of other derivative assets, net of derivative liabilities, which includes all such derivative instruments in hedging and nonhedging relationships that are recognized on the balance sheet. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Sum of period end amount of property, plant and equipment (PPE) related to a) generation or processing owned by public utility, and b) transmission and distribution owned by public utility. No authoritative reference available. No authoritative reference available. No authoritative reference available. The change during the reporting period in deferred charges reinsurance assumed. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates, net of adjustments made for accretion, amortization, other-than-temporary impairments and hedging, if any. No authoritative reference available. This item represents the fair value of marketable securities with fixed maturities, which do not have a single maturity date and which the Company has decided to disclose separately, rather than allocating such cost over several maturity groupings. No authoritative reference available. Class A equivalent shares outstanding. No authoritative reference available. Conversion rate per share of convertible perpetual capital instrument to common stock. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This item represents the total unrealized holding loss on marketable securities with fixed maturities, at reporting date. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Schedule of amortized cost and estimated fair value of securities with fixed maturities by contractual maturity dates. No authoritative reference available. The change during the reporting period in the carrying value of goodwill, excluding goodwill acquired in the period. The change could be the result of goodwill impairment during the period, goodwill written off related to the sale of a business or other adjustments to goodwill. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Dividend payment percentage rate for capital instrument. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This item represents the total unrealized holding gain on marketable equity securities, at reporting date. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Amount of long-term debt maturing in year two of the calendar year-end following the date of the latest balance sheet presented in the financial statements, which may include maturities of long-term debt, sinking fund requirements, and other securities redeemable at fixed or determinable prices and dates. No authoritative reference available. XML 60 R46.xml IDEA: Investments in fixed maturity securities - Investments in securities with fixed maturities (Detail) 2.2.0.7 true Investments in fixed maturity securities - Investments in securities with fixed maturities (Detail) (USD $) 010050 - Disclosure - Investments in fixed maturity securities - Investments in securities with fixed maturities (Detail) true false In Millions false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ false 2 USD false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ 2 2 brka_InvestmentInSecuritiesWithFixedMaturitiesAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 2 brka_MarketableSecuritiesFixedMaturitiesAmortizedCost brka false debit instant For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable... false false false false false false false false false false false terselabel false 1 true true false false 32129000000 32129 false false false 2 true true false false 34624000000 34624 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates, net of adjustments made for accretion, amortization, other-than-temporary impairments and hedging, if any. No authoritative reference available. false 4 2 brka_MarketableSecuritiesFixedMaturitiesUnrealizedGainAtReportingDate brka false debit instant This item represents the total unrealized holding gain on marketable securities with fixed maturities, at reporting date. false false false false false false false false false false false terselabel false 1 false true false false 3210000000 3210 false false false 2 false true false false 3079000000 3079 false false false xbrli:monetaryItemType monetary This item represents the total unrealized holding gain on marketable securities with fixed maturities, at reporting date. No authoritative reference available. false 5 2 brka_MarketableSecuritiesFixedMaturitiesUnrealizedLossAtReportingDate brka false credit instant This item represents the total unrealized holding loss on marketable securities with fixed maturities, at reporting date. false false false false false false false false false false true negated false 1 false true false false -814000000 -814 [1] false false false 2 false true false false -572000000 -572 [1] false false false xbrli:monetaryItemType monetary This item represents the total unrealized holding loss on marketable securities with fixed maturities, at reporting date. No authoritative reference available. false 6 2 us-gaap_MarketableSecuritiesFixedMaturities us-gaap true debit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 34525000000 34525 false false false 2 false true false false 37131000000 37131 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph a -Article 7 true 9 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/investmentsinfixedmaturitysecuritiesinvestmentsinsecuritieswithfixedmaturitiesdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 3 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 4 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 10 2 brka_InvestmentInSecuritiesWithFixedMaturitiesAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 11 2 brka_MarketableSecuritiesFixedMaturitiesAmortizedCost brka false debit instant For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable... false false false false false false false false false false false terselabel false 1 false true false false 31030000000 31030 false false false 2 false true false false 33317000000 33317 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates, net of adjustments made for accretion, amortization, other-than-temporary impairments and hedging, if any. No authoritative reference available. false 12 2 brka_MarketableSecuritiesFixedMaturitiesUnrealizedGainAtReportingDate brka false debit instant This item represents the total unrealized holding gain on marketable securities with fixed maturities, at reporting date. false false false false false false false false false false false terselabel false 1 false true false false 3103000000 3103 false false false 2 false true false false 2984000000 2984 false false false xbrli:monetaryItemType monetary This item represents the total unrealized holding gain on marketable securities with fixed maturities, at reporting date. No authoritative reference available. false 13 2 brka_MarketableSecuritiesFixedMaturitiesUnrealizedLossAtReportingDate brka false credit instant This item represents the total unrealized holding loss on marketable securities with fixed maturities, at reporting date. false false false false false false false false false false true negated false 1 false true false false -814000000 -814 [1] false false false 2 false true false false -572000000 -572 [1] false false false xbrli:monetaryItemType monetary This item represents the total unrealized holding loss on marketable securities with fixed maturities, at reporting date. No authoritative reference available. false 14 2 us-gaap_MarketableSecuritiesFixedMaturities us-gaap true debit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 33319000000 33319 false false false 2 false true false false 35729000000 35729 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph a -Article 7 true 15 2 brka_FootnoteNarrativeAbstract brka false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 16 2 brka_MarketableSecuritiesFixedMaturitiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses brka false na instant This item represents the amount of unrealized losses related to securities with fixed maturities that have been in an... false false false false false false false false false false true negated false 1 false true false false -708000000 -708 false false false 2 false true false false -471000000 -471 false false false xbrli:monetaryItemType monetary This item represents the amount of unrealized losses related to securities with fixed maturities that have been in an unrealized loss position for twelve months or longer. No authoritative reference available. false 17 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/investmentsinfixedmaturitysecuritiesinvestmentsinsecuritieswithfixedmaturitiesdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 5 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 6 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 18 2 brka_InvestmentInSecuritiesWithFixedMaturitiesAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 19 2 brka_MarketableSecuritiesFixedMaturitiesAmortizedCost brka false debit instant For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable... false false false false false false false false false false false terselabel false 1 false true false false 1099000000 1099 false false false 2 false true false false 1307000000 1307 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates, net of adjustments made for accretion, amortization, other-than-temporary impairments and hedging, if any. No authoritative reference available. false 20 2 brka_MarketableSecuritiesFixedMaturitiesUnrealizedGainAtReportingDate brka false debit instant This item represents the total unrealized holding gain on marketable securities with fixed maturities, at reporting date. false false false false false false false false false false false terselabel false 1 false true false false 107000000 107 false false false 2 false true false false 95000000 95 false false false xbrli:monetaryItemType monetary This item represents the total unrealized holding gain on marketable securities with fixed maturities, at reporting date. No authoritative reference available. false 22 2 us-gaap_MarketableSecuritiesFixedMaturities us-gaap true debit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 1206000000 1206 false false false 2 false true false false 1402000000 1402 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph a -Article 7 true 25 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/investmentsinfixedmaturitysecuritiesinvestmentsinsecuritieswithfixedmaturitiesdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 7 USD true false false false U.S. Treasury, U.S. government corporations and agencies us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis xbrldi http://xbrl.org/2006/xbrldi brka_USTreasuryAndGovernmentAndCorporateDebtSecuritiesMember us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 8 USD true false false false U.S. Treasury, U.S. government corporations and agencies us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis xbrldi http://xbrl.org/2006/xbrldi brka_USTreasuryAndGovernmentAndCorporateDebtSecuritiesMember us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 26 2 brka_InvestmentInSecuritiesWithFixedMaturitiesAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 27 2 brka_MarketableSecuritiesFixedMaturitiesAmortizedCost brka false debit instant For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable... false false false false false false false false false false false terselabel false 1 false true false false 2247000000 2247 false false false 2 false true false false 2362000000 2362 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates, net of adjustments made for accretion, amortization, other-than-temporary impairments and hedging, if any. No authoritative reference available. false 28 2 brka_MarketableSecuritiesFixedMaturitiesUnrealizedGainAtReportingDate brka false debit instant This item represents the total unrealized holding gain on marketable securities with fixed maturities, at reporting date. false false false false false false false false false false false terselabel false 1 false true false false 60000000 60 false false false 2 false true false false 46000000 46 false false false xbrli:monetaryItemType monetary This item represents the total unrealized holding gain on marketable securities with fixed maturities, at reporting date. No authoritative reference available. false 29 2 brka_MarketableSecuritiesFixedMaturitiesUnrealizedLossAtReportingDate brka false credit instant This item represents the total unrealized holding loss on marketable securities with fixed maturities, at reporting date. false false false false false false false false false false true negated false 1 false false false false 0 0 false false false 2 false true false false -1000000 -1 [1] false false false xbrli:monetaryItemType monetary This item represents the total unrealized holding loss on marketable securities with fixed maturities, at reporting date. No authoritative reference available. false 30 2 us-gaap_MarketableSecuritiesFixedMaturities us-gaap true debit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 2307000000 2307 false false false 2 false true false false 2407000000 2407 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph a -Article 7 true 33 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/investmentsinfixedmaturitysecuritiesinvestmentsinsecuritieswithfixedmaturitiesdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 9 USD true false false false States, municipalities and political subdivisions us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_USStatesAndPoliticalSubdivisionsMember us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 10 USD true false false false States, municipalities and political subdivisions us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_USStatesAndPoliticalSubdivisionsMember us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 34 2 brka_InvestmentInSecuritiesWithFixedMaturitiesAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 35 2 brka_MarketableSecuritiesFixedMaturitiesAmortizedCost brka false debit instant For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable... false false false false false false false false false false false terselabel false 1 false true false false 3613000000 3613 false false false 2 false true false false 3689000000 3689 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates, net of adjustments made for accretion, amortization, other-than-temporary impairments and hedging, if any. No authoritative reference available. false 36 2 brka_MarketableSecuritiesFixedMaturitiesUnrealizedGainAtReportingDate brka false debit instant This item represents the total unrealized holding gain on marketable securities with fixed maturities, at reporting date. false false false false false false false false false false false terselabel false 1 false true false false 263000000 263 false false false 2 false true false false 275000000 275 false false false xbrli:monetaryItemType monetary This item represents the total unrealized holding gain on marketable securities with fixed maturities, at reporting date. No authoritative reference available. false 37 2 brka_MarketableSecuritiesFixedMaturitiesUnrealizedLossAtReportingDate brka false credit instant This item represents the total unrealized holding loss on marketable securities with fixed maturities, at reporting date. false false false false false false false false false false true negated false 1 false false false false 0 0 false false false 2 false true false false -1000000 -1 [1] false false false xbrli:monetaryItemType monetary This item represents the total unrealized holding loss on marketable securities with fixed maturities, at reporting date. No authoritative reference available. false 38 2 us-gaap_MarketableSecuritiesFixedMaturities us-gaap true debit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 3876000000 3876 false false false 2 false true false false 3963000000 3963 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph a -Article 7 true 41 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/investmentsinfixedmaturitysecuritiesinvestmentsinsecuritieswithfixedmaturitiesdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 11 USD true false false false Foreign governments us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_ForeignGovernmentDebtSecuritiesMember us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 12 USD true false false false Foreign governments us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_ForeignGovernmentDebtSecuritiesMember us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 42 2 brka_InvestmentInSecuritiesWithFixedMaturitiesAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 43 2 brka_MarketableSecuritiesFixedMaturitiesAmortizedCost brka false debit instant For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable... false false false false false false false false false false false terselabel false 1 false true false false 10229000000 10229 false false false 2 false true false false 11518000000 11518 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates, net of adjustments made for accretion, amortization, other-than-temporary impairments and hedging, if any. No authoritative reference available. false 44 2 brka_MarketableSecuritiesFixedMaturitiesUnrealizedGainAtReportingDate brka false debit instant This item represents the total unrealized holding gain on marketable securities with fixed maturities, at reporting date. false false false false false false false false false false false terselabel false 1 false true false false 308000000 308 false false false 2 false true false false 368000000 368 false false false xbrli:monetaryItemType monetary This item represents the total unrealized holding gain on marketable securities with fixed maturities, at reporting date. No authoritative reference available. false 45 2 brka_MarketableSecuritiesFixedMaturitiesUnrealizedLossAtReportingDate brka false credit instant This item represents the total unrealized holding loss on marketable securities with fixed maturities, at reporting date. false false false false false false false false false false true negated false 1 false true false false -46000000 -46 [1] false false false 2 false true false false -42000000 -42 [1] false false false xbrli:monetaryItemType monetary This item represents the total unrealized holding loss on marketable securities with fixed maturities, at reporting date. No authoritative reference available. false 46 2 us-gaap_MarketableSecuritiesFixedMaturities us-gaap true debit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 10491000000 10491 false false false 2 false true false false 11844000000 11844 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph a -Article 7 true 49 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/investmentsinfixedmaturitysecuritiesinvestmentsinsecuritieswithfixedmaturitiesdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 13 USD true false false false Corporate bonds us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_CorporateBondSecuritiesMember us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 14 USD true false false false Corporate bonds us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_CorporateBondSecuritiesMember us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 50 2 brka_InvestmentInSecuritiesWithFixedMaturitiesAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 51 2 brka_MarketableSecuritiesFixedMaturitiesAmortizedCost brka false debit instant For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable... false false false false false false false false false false false terselabel false 1 false true false false 12714000000 12714 false false false 2 false true false false 13094000000 13094 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates, net of adjustments made for accretion, amortization, other-than-temporary impairments and hedging, if any. No authoritative reference available. false 52 2 brka_MarketableSecuritiesFixedMaturitiesUnrealizedGainAtReportingDate brka false debit instant This item represents the total unrealized holding gain on marketable securities with fixed maturities, at reporting date. false false false false false false false false false false false terselabel false 1 false true false false 2214000000 2214 false false false 2 false true false false 2080000000 2080 false false false xbrli:monetaryItemType monetary This item represents the total unrealized holding gain on marketable securities with fixed maturities, at reporting date. No authoritative reference available. false 53 2 brka_MarketableSecuritiesFixedMaturitiesUnrealizedLossAtReportingDate brka false credit instant This item represents the total unrealized holding loss on marketable securities with fixed maturities, at reporting date. false false false false false false false false false false true negated false 1 false true false false -752000000 -752 [1] false false false 2 false true false false -502000000 -502 [1] false false false xbrli:monetaryItemType monetary This item represents the total unrealized holding loss on marketable securities with fixed maturities, at reporting date. No authoritative reference available. false 54 2 us-gaap_MarketableSecuritiesFixedMaturities us-gaap true debit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 14176000000 14176 false false false 2 false true false false 14672000000 14672 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph a -Article 7 true 57 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/investmentsinfixedmaturitysecuritiesinvestmentsinsecuritieswithfixedmaturitiesdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 15 USD true false false false Mortgage-backed securities us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_MortgageBackedSecuritiesMember us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 16 USD true false false false Mortgage-backed securities us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_MortgageBackedSecuritiesMember us-gaap_ScheduleOfTradingSecuritiesAndOtherTradingAssetsMajorTypesOfTradingSecuritiesAndAssetsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 58 2 brka_InvestmentInSecuritiesWithFixedMaturitiesAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 59 2 brka_MarketableSecuritiesFixedMaturitiesAmortizedCost brka false debit instant For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable... false false false false false false false false false false false terselabel false 1 false true false false 3326000000 3326 false false false 2 false true false false 3961000000 3961 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates, net of adjustments made for accretion, amortization, other-than-temporary impairments and hedging, if any. No authoritative reference available. false 60 2 brka_MarketableSecuritiesFixedMaturitiesUnrealizedGainAtReportingDate brka false debit instant This item represents the total unrealized holding gain on marketable securities with fixed maturities, at reporting date. false false false false false false false false false false false terselabel false 1 false true false false 365000000 365 false false false 2 false true false false 310000000 310 false false false xbrli:monetaryItemType monetary This item represents the total unrealized holding gain on marketable securities with fixed maturities, at reporting date. No authoritative reference available. false 61 2 brka_MarketableSecuritiesFixedMaturitiesUnrealizedLossAtReportingDate brka false credit instant This item represents the total unrealized holding loss on marketable securities with fixed maturities, at reporting date. false false false false false false false false false false true negated false 1 false true false false -16000000 -16 [1] false false false 2 false true false false -26000000 -26 [1] false false false xbrli:monetaryItemType monetary This item represents the total unrealized holding loss on marketable securities with fixed maturities, at reporting date. No authoritative reference available. false 62 2 us-gaap_MarketableSecuritiesFixedMaturities us-gaap true debit instant No definition available. false false false false false false false false false false false totallabel false 1 true true false false 3675000000 3675 false false false 2 true true false false 4245000000 4245 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph a -Article 7 true 1 Includes $708 million at June 30, 2010 and $471 million at December 31, 2009, related to securities that have been in an unrealized loss position for 12 months or more. 2 48 false Millions UnKnown UnKnown false true XML 61 R21.xml IDEA: Supplemental cash flow information 2.2.0.7 false Supplemental cash flow information 001600 - Disclosure - Supplemental cash flow information true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 us-gaap_SupplementalCashFlowInformationAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 1 us-gaap_CashFlowSupplementalDisclosuresTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 <div class="BWxbrlnote13"><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><div><div> <div style="text-align: justify"> <a id="xbrlnote13" name="xbrlnote13" style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Note 13.&nbsp;&nbsp;&nbsp;&nbsp;Supplemental cash flow information</a> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> A summary of supplemental cash flow information for the first six months of 2010 and 2009 is presented in the following table (in millions). </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> &nbsp; </div> <div style="text-align: center"> <table cellpadding="0" cellspacing="0" width="95%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="bottom" width="76%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="6" valign="bottom" width="22%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> First Six Months </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr> <td valign="bottom" width="76%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" width="10%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2010 </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" width="10%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2009 </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr> <td align="left" valign="bottom" width="76%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Cash paid during the period for: </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" width="10%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" width="10%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="76%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Income taxes <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,319 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,333 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="76%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Interest of finance and financial products businesses <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 361 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 296 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="76%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Interest of railroad, utilities and energy businesses <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 790 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 556 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="76%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Interest of insurance and other businesses <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 80 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 77 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="bottom" width="76%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="76%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Non-cash investing and financing activities: </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="76%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Liabilities assumed in connection with acquisition of BNSF <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 30,968 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="76%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Common stock issued in connection with acquisition of BNSF <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 10,577 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> </div></div></div></div> Note 13.&nbsp;&nbsp;&nbsp;&nbsp;Supplemental cash flow information &nbsp; A summary of supplemental cash flow false false false us-types:textBlockItemType textblock Designated to encapsulate the entire footnote disclosure that provides information on the supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 32 false 1 2 false UnKnown UnKnown UnKnown false true XML 62 R13.xml IDEA: Investments in equity securities 2.2.0.7 false Investments in equity securities 001200 - Disclosure - Investments in equity securities true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 brka_InvestmentsInEquitySecuritiesAbstract brka false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 1 brka_InvestmentsInMarketableSecuritiesEquitySecuritiesDisclosureTextBlock brka false na duration This item represents the entire disclosure related to the investments in common stocks and other forms of securities that... false false false false false false false false false false false verboselabel false 1 false false false false 0 0 <!--StartFragment--> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><a name="xbrlnote5">Note 5.&#160;&#160;&#160;&#160;Investments in equity securities</a></font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">&#160;</div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Investments in equity securities as of June 30, 2010 and December&#160;31, 2009 are summarized below (in millions).</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&#160;</font></div> <div align="left"> <div align="left"> <table cellpadding="0" cellspacing="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" width="100%"> <tr> <td align="left" valign="bottom" colspan="2" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" colspan="2" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Cost&#160;Basis</font></font></div></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" colspan="2" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unrealized</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Gains</font></font></div></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" colspan="2" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Unrealized</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Losses</font></font></div></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" colspan="2" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Fair</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Value</font></font></div></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td align="left" valign="bottom" colspan="2"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">June 30, 2010</font></div></td> <td align="left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" colspan="2" width="52%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">American Express Company<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,287</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,732</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>&#8212;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,019</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" colspan="2" width="52%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">The Coca-Cola Company<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>1,299</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>8,725</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>&#8212;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10,024</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" colspan="2" width="52%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">The Procter&#160;&amp; Gamble Company<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>4,399</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>21</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>&#8212;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>4,420</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" colspan="2" width="52%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Wells Fargo&#160;&amp; Company<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>7,394</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>2,538</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%">(1,376</td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>8,556</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" colspan="2" style="PADDING-BOTTOM: 2px" width="52%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 2px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">23,418</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 2px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>4,979</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 2px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%">(2,763</td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 2px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">25,634</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" colspan="2" style="PADDING-BOTTOM: 4px" width="52%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 4px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,797</font></td> <td valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 4px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">20,995</font></td> <td valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 4px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%">(4,139</td> <td valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 4px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">54,653</font></td> <td valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td valign="bottom" colspan="2" width="52%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" colspan="2" width="52%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance and other<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,128</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,528</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%">(4,130</td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">52,526</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" colspan="2" width="52%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Railroad, utilities and energy *<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>232</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>1,453</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>&#8212;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>1,685</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" colspan="2" style="PADDING-BOTTOM: 2px" width="52%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance and financial products *<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 2px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>437</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 2px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>14</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 2px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(9</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 2px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>442</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" colspan="2" style="PADDING-BOTTOM: 4px" width="52%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 4px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,797</font></td> <td valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 4px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">20,995</font></td> <td valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 4px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%">(4,139</td> <td valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 4px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">54,653</font></td> <td valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td valign="bottom" colspan="2" width="52%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" colspan="2" width="52%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">December&#160;31, 2009</font></div></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" colspan="2" width="52%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">American Express Company<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,287</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,856</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>&#8212;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,143</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" colspan="2" width="52%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">The Coca-Cola Company<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>1,299</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10,101</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>&#8212;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,400</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" colspan="2" width="52%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">The Procter&#160;&amp; Gamble Company<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>4,962</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>78</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>&#8212;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>5,040</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" colspan="2" width="52%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Wells Fargo&#160;&amp; Company<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>7,394</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>2,721</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%">(1,094</td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>9,021</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" colspan="2" style="PADDING-BOTTOM: 2px" width="52%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 2px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">22,265</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 2px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>7,118</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 2px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%">(1,953</td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 2px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">27,430</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" colspan="2" style="PADDING-BOTTOM: 4px" width="52%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 4px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,207</font></td> <td valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 4px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,874</font></td> <td valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 4px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%">(3,047</td> <td valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 4px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">59,034</font></td> <td valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td valign="bottom" colspan="2" width="52%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" colspan="2" width="52%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance and other<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">36,538</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">23,070</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%">(3,046</td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">56,562</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" colspan="2" width="52%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Railroad, utilities and energy *<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>232</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>1,754</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>&#8212;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>1,986</font></td> <td valign="bottom" style="TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" colspan="2" style="PADDING-BOTTOM: 2px" width="52%"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Finance and financial products *<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 2px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>437</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 2px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>50</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 2px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 2px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>486</font></td> <td valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" valign="bottom" style="PADDING-BOTTOM: 2px; BORDER-BOTTOM: black 2px solid" width="26%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 4px" width="26%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 4px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">37,207</font></td> <td valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 4px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">24,874</font></td> <td valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 4px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%">(3,047</td> <td valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td align="left" valign="bottom" style="PADDING-BOTTOM: 4px" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" width="1%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" width="9%"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">59,034</font></td> <td valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" width="1%" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div></div> <div> <table id="hangingindent" cellpadding="0" border="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" align="center" width="100%" cellspacing="0"> <tr valign="top"> <td style="WIDTH: 18pt"> <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">*</font></div></td> <td> <div align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">Included in Other assets.</font></div></td></tr></table></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&#160;</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Unrealized losses of other equity investments at June 30, 2010 included $1,889 million related to securities that have been in an unrealized loss position for 12 months or more. Approximately 95% of these losses at June 30, 2010 were concentrated in four issuers. In addition, although our investment in Wells Fargo &amp; Company is in a net unrealized gain position of $1,162 million, certain of the shares with aggregate unrealized losses of $875 million have been in an unrealized loss position for greater than 12 months. We use no bright-line test in determining whether impairments are temporary or other than temporary. We consider several factors in determining other-than-temporary impairment losses including the current and expected long-term business prospects of the issuer, the length of time and relative magni tude of the price decline and our ability and intent to hold the investment until the price recovers. In our judgment, the future earnings potential and underlying business economics of these companies are favorable and we possess the ability and intent to hold these securities until their prices recover. Changing market conditions and other facts and circumstances may change the business prospects of these issuers as well as our ability and intent to hold these securities until the prices recover.</font></div> <!--EndFragment--> Note 5.&#160;&#160;&#160;&#160;Investments in equity securities &#160; Investments in equity securities as of June 30, 2010 and December&#160;31, 2009 are false false false us-types:textBlockItemType textblock This item represents the entire disclosure related to the investments in common stocks and other forms of securities that provide ownership interests in a corporation. No authoritative reference available. false 1 2 false UnKnown UnKnown UnKnown false true XML 63 R34.xml IDEA: Receivables (Table) 2.2.0.7 false Receivables (Table) 005200 - Disclosure - Receivables (Table) true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 brka_ReceivablesAbstract brka false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 1 brka_ScheduleOfPremiumsAndOtherReceivablesNetTextBlock brka false na duration Schedule disclosing net premiums and other types of receivables due from other persons or entities. false false false false false false false false false false false terselabel false 1 false false false false 0 0 <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Receivables of insurance and other businesses are comprised of the following (in millions).</font></div> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&#160;</font></div> <div align="left"> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0"> <tr> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">June 30,</font></div></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">December 31,</font></div></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="76%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Insurance premiums receivable<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6,750</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,295</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="76%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Reinsurance recoverables<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>3,616</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>2,922</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="76%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Trade and other receivables<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>7,431</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>6,977</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="76%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Allowances for uncollectible accounts<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(390</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(402</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="#cceeff"> <td width="76%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">17,407</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,792</font></td></tr></table></div> <!--EndFragment--> </div></div></div> Receivables of insurance and other businesses are comprised of the following (in millions). &#160; &#160; &#160; June 30, &#160; &#160; December false false false us-types:textBlockItemType textblock Schedule disclosing net premiums and other types of receivables due from other persons or entities. No authoritative reference available. false 4 1 brka_ScheduleOfLoansAndLeasesReceivableNetReportedAmountTextBlock brka false na duration Schedule disclosing the carrying amount of all categories of loans and leases held in portfolio, net of unearned income and... false false false false false false false false false false false verboselabel false 1 false false false false 0 0 <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Loans and finance receivables of finance and financial products businesses are comprised of the following (in millions).</font></div> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&#160;</font></div> <div align="left"> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0"> <tr> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">June 30,</font></div></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">December 31,</font></div></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="76%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Consumer installment loans and finance receivables<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,166</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,779</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="76%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Commercial loans and finance receivables<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>1,874</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>1,558</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="76%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Allowances for uncollectible loans<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(371</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(348</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="white"> <td width="76%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">15,669</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,989</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <!--EndFragment--> </div></div></div> Loans and finance receivables of finance and financial products businesses are comprised of the following (in millions). &#160; &#160; &#160; June false false false us-types:textBlockItemType textblock Schedule disclosing the carrying amount of all categories of loans and leases held in portfolio, net of unearned income and the allowance for losses on loans and leases. No authoritative reference available. false 1 3 false UnKnown UnKnown UnKnown false true XML 64 R26.xml IDEA: Contingencies and Commitments 2.2.0.7 false Contingencies and Commitments 001900 - Disclosure - Contingencies and Commitments true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 us-gaap_LossContingencyAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 1 us-gaap_CommitmentsAndContingenciesDisclosureTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 <div class="BWxbrlnote18"><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><div><div> <div style="text-align: justify"> <a id="xbrlnote18" name="xbrlnote18" style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-WEIGHT: bold"><font style="FONT-STYLE: normal">Note 18</font>.&nbsp;&nbsp;&nbsp;&nbsp;<font style="FONT-STYLE: normal">Contingencies and Commitments</font></a> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> We are parties in a variety of legal actions arising out of the normal course of business. In particular, such legal actions affect our insurance and reinsurance businesses. Such litigation generally seeks to establish liability directly through insurance contracts or indirectly through reinsurance contracts issued by Berkshire subsidiaries. Plaintiffs occasionally seek punitive or exemplary damages. We do not believe that such normal and routine litigation will have a material effect on our financial condition or results of operations. Berkshire and certain of its subsidiaries are also involved in other kinds of legal actions, some of which assert or may assert claims or seek to impose fines and penalties in substantial amounts. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div> <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr valign="top"> <td style="WIDTH: 24.5pt"> <div style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> &nbsp; </div> </td> <td style="WIDTH: 27pt"> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt"> a) </div> </td> <td> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-STYLE: italic; text-align: justify"> Governmental Investigations </div> </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> On January&nbsp;19, 2010, General Re Corporation ("General Re"), a wholly-owned subsidiary of Berkshire Hathaway Inc. ("Berkshire"), entered into settlements with the U.S. Department of Justice (the "DOJ") and the Securities and Exchange Commission (the "SEC") related to the investigations of non-traditional products previously disclosed by Berkshire. Berkshire, General Re and certain of Berkshire's insurance subsidiaries had been fully cooperating in these investigations since General Re originally received subpoenas in January 2005. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> As part of the settlements, General Re entered into a non-prosecution agreement (the "Non-Prosecution Agreement") with the DOJ. Under the terms of the Non-Prosecution Agreement, among other things, the DOJ agreed not to prosecute General Re for any crimes committed by General Re relating to General Re's previously disclosed transaction with American International Group, Inc. ("AIG") initially effected in 2000 (the "AIG Transaction"), and General Re paid $19.5 million to the United States. The Non-Prosecution Agreement provides that General Re's agreement to pay $60.5 million, exclusive of attorneys' fees and expenses, through a pending civil class action settlement with AIG shareholders, when combined with the amounts to be paid by AIG and the other defendants, satisfies restitution with regard to the AIG Transaction. General Re also agreed to continue to cooperate fully with the DOJ and the SEC in any ongoing investigations of individuals who may have been involved with the AIG Transaction. The Non-Prosecution Agreement acknowledges that General Re instituted a number of internal corporate remediation measures applicable to itself and its subsidiaries and, under the terms of the Non-Prosecution Agreement, General Re agreed to maintain such remediation measures at least during the three-year term thereof. General Re also agreed to toll the statute of limitations for the term of the Non-Prosecution Agreement on crimes related to the AIG Transaction, and that neither it nor its directors, executive officers or representatives will make, cause others to make or acknowledge as true any statements inconsistent with the agreed statement of facts in the Non-Prosecution Agreement. The Non-Prosecution Agreement provides that if the DOJ determines that General Re or any of its employees, officers or directors have failed to comply with or knowingly violated any of the provisions of the Non-Prosecution Agreement, have provided deliberately false, incomplete or misleading information thereunder, or have violated any provision of the federal securities laws during the term of the Non-Prosecution Agreement, General Re shall thereafter be subject to prosecution for crimes committed by and through its employees related to the AIG Transaction. The Non-Prosecution Agreement is also applicable to, and binding upon, certain subsidiaries of General Re. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> In connection with the SEC settlement, which concerns the AIG Transaction, as well as a separate series of interrelated transactions with Prudential Financial, Inc. during the period 1997 through 2002, General Re is permanently enjoined from aiding and abetting any violations of the books and records and internal controls provisions of Sections 13(b)(2)(A) and 13(b)(2)(B) of the Securities Act of 1934, as amended, and paid $12.2 million in disgorgement and prejudgment interest (the "SEC Amount") to the SEC. General Re also agreed not to take any action or make or permit any public statement denying any allegations in the SEC's complaint or creating the impression that the complaint is without factual basis, although this obligation does not affect General Re's testimonial obligations or right to take legal or factual positions in litigation or other legal proceedings in which the SEC is not a party. If General Re breaches this agreement, the SEC may petition to vacate the General Re judgment and restore its action against General Re. On February&nbsp;12, 2010, Liberty Mutual Insurance Company ("Liberty Mutual"), which previously acquired Prudential Financial's property and casualty business and claims to be entitled to the SEC Amount as a result of its own alleged damages, filed a motion seeking to intervene in this matter and requiring the SEC to hold the SEC Amount separate pending a resolution. The court has not yet ruled on that motion.&nbsp;&nbsp;On April 2, 2010, Liberty Mutual informed the court that, as a result of successful mediation, Liberty Mutual's pending motion to intervene was moot, and that after a written settlement agreement was executed, the parties would submit to the court an appropriate stipulation to withdraw with prejudice Liberty Mutual's motion to intervene, and to request the court release the SEC from any further obligation to segregate the amount paid by General Re. On May 26, 2010, the court entered an Order indicating that its Final Judgment dated January 26, 2010 shall remain unchanged and that Liberty Mutual's motion to intervene is withdrawn with prejudice. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> The Office of the Director of Corporate Enforcement in Ireland, which had conducted a preliminary evaluation in relation to Cologne Reinsurance Company (Dublin) Limited ("CRD"), a wholly-owned subsidiary of General Re, concerning, in particular, transactions between CRD and AIG, has informed CRD that it has concluded and closed its investigation. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> We are not aware of any remaining governmental investigations of any of our subsidiaries involving non-traditional products or related transactions. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div> <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr valign="top"> <td style="WIDTH: 24.5pt"> <div style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> &nbsp; </div> </td> <td style="WIDTH: 27pt"> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt"> b) </div> </td> <td> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-STYLE: italic; text-align: justify"> Civil Litigation </div> </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Reference is made to Note 21 to the Annual Report on Form 10-K for the year ended December 31, 2009, for detailed discussion of such actions.&nbsp;&nbsp;There have been no material developments related to such actions since December 31, 2009. </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> </div></div></div></div> Note 18.&nbsp;&nbsp;&nbsp;&nbsp;Contingencies and Commitments &nbsp; We are parties in a variety of legal actions false false false us-types:textBlockItemType textblock Includes disclosure of commitments and contingencies. 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 FASB Interpretation (FIN) -Number 14 -Paragraph 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 9, 10, 11, 12 false 1 2 false UnKnown UnKnown UnKnown false true XML 65 R59.xml IDEA: Notes payable and other borrowings (Detail) 2.2.0.7 true Notes payable and other borrowings (Detail) (USD $) 010550 - Disclosure - Notes payable and other borrowings (Detail) true false In Millions false false 1 USD true false false false Parent Company [Member] dei_LegalEntityAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_ParentCompanyMember dei_LegalEntityAxis explicitMember false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 2 USD true false false false Parent Company [Member] dei_LegalEntityAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_ParentCompanyMember dei_LegalEntityAxis explicitMember false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ 1 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/notespayableandotherborrowingsdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 1 USD true false false false Parent Company [Member] dei_LegalEntityAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_ParentCompanyMember dei_LegalEntityAxis explicitMember false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 2 USD true false false false Parent Company [Member] dei_LegalEntityAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_ParentCompanyMember dei_LegalEntityAxis explicitMember false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 2 2 brka_DebtWeightedAverageInterestRate brka false na instant Reflects the calculation as of the balance-sheet date of the average interest rate weighted by the amount of total debt... false false false false false false false false false false false terselabel false 1 false true false false 0.015 0.015 false false false 2 false false false false 0 0 false false false xbrli:pureItemType pure Reflects the calculation as of the balance-sheet date of the average interest rate weighted by the amount of total debt (short and long-term) outstanding by type or by instrument at that time. No authoritative reference available. false 3 2 us-gaap_NotesPayable us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 true true false false 8380000000 8380 false false false 2 true true false false 340000000 340 false false false xbrli:monetaryItemType monetary Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance-sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13, 16 -Article 9 false 6 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/notespayableandotherborrowingsdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 3 USD true false false false Subsidiaries [Member] dei_LegalEntityAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_SubsidiariesMember dei_LegalEntityAxis explicitMember false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 4 USD true false false false Subsidiaries [Member] dei_LegalEntityAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_SubsidiariesMember dei_LegalEntityAxis explicitMember false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 7 2 brka_DebtWeightedAverageInterestRate brka false na instant Reflects the calculation as of the balance-sheet date of the average interest rate weighted by the amount of total debt... false false false false false false false false false false false terselabel false 1 false true false false 0.052 0.052 false false false 2 false false false false 0 0 false false false xbrli:pureItemType pure Reflects the calculation as of the balance-sheet date of the average interest rate weighted by the amount of total debt (short and long-term) outstanding by type or by instrument at that time. No authoritative reference available. false 8 2 us-gaap_NotesPayable us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false true false false 2429000000 2429 false false false 2 false true false false 2614000000 2614 false false false xbrli:monetaryItemType monetary Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance-sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13, 16 -Article 9 false 11 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/notespayableandotherborrowingsdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 5 USD true false false false Subsidiaries [Member] dei_LegalEntityAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_SubsidiariesMember dei_LegalEntityAxis explicitMember false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Short-term Debt [Member] us-gaap_ShortTermDebtTypeAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_ShortTermDebtMember us-gaap_ShortTermDebtTypeAxis explicitMember Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 6 USD true false false false Subsidiaries [Member] dei_LegalEntityAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_SubsidiariesMember dei_LegalEntityAxis explicitMember false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Short-term Debt [Member] us-gaap_ShortTermDebtTypeAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_ShortTermDebtMember us-gaap_ShortTermDebtTypeAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 12 2 brka_DebtWeightedAverageInterestRate brka false na instant Reflects the calculation as of the balance-sheet date of the average interest rate weighted by the amount of total debt... false false false false false false false false false false false terselabel false 1 false true false false 0.003 0.003 false false false 2 false false false false 0 0 false false false xbrli:pureItemType pure Reflects the calculation as of the balance-sheet date of the average interest rate weighted by the amount of total debt (short and long-term) outstanding by type or by instrument at that time. No authoritative reference available. false 14 2 us-gaap_ShortTermBorrowings us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false true false false 1335000000 1335 false false false 2 false true false false 1607000000 1607 false false false xbrli:monetaryItemType monetary Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13 -Subparagraph 2, 3 -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Subparagraph a(1) -Article 7 false 16 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/notespayableandotherborrowingsdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 7 USD true false false false Subsidiaries [Member] dei_LegalEntityAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_SubsidiariesMember dei_LegalEntityAxis explicitMember false false MidAmerican [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_MidamericanMember us-gaap_StatementBusinessSegmentsAxis explicitMember Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 8 USD true false false false Subsidiaries [Member] dei_LegalEntityAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_SubsidiariesMember dei_LegalEntityAxis explicitMember false false MidAmerican [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_MidamericanMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 17 2 brka_DebtWeightedAverageInterestRate brka false na instant Reflects the calculation as of the balance-sheet date of the average interest rate weighted by the amount of total debt... false false false false false false false false false false false terselabel false 1 false true false false 0.059 0.059 false false false 2 false false false false 0 0 false false false xbrli:pureItemType pure Reflects the calculation as of the balance-sheet date of the average interest rate weighted by the amount of total debt (short and long-term) outstanding by type or by instrument at that time. No authoritative reference available. false 18 2 us-gaap_NotesPayable us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false true false false 14073000000 14073 false false false 2 false true false false 14208000000 14208 false false false xbrli:monetaryItemType monetary Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance-sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13, 16 -Article 9 false 21 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/notespayableandotherborrowingsdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 9 USD true false false false Subsidiaries [Member] dei_LegalEntityAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_SubsidiariesMember dei_LegalEntityAxis explicitMember false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 10 USD true false false false Subsidiaries [Member] dei_LegalEntityAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_SubsidiariesMember dei_LegalEntityAxis explicitMember false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 22 2 brka_DebtWeightedAverageInterestRate brka false na instant Reflects the calculation as of the balance-sheet date of the average interest rate weighted by the amount of total debt... false false false false false false false false false false false terselabel false 1 false true false false 0.053 0.053 false false false 2 false false false false 0 0 false false false xbrli:pureItemType pure Reflects the calculation as of the balance-sheet date of the average interest rate weighted by the amount of total debt (short and long-term) outstanding by type or by instrument at that time. No authoritative reference available. false 23 2 us-gaap_NotesPayable us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false true false false 3105000000 3105 false false false 2 false true false false 1718000000 1718 false false false xbrli:monetaryItemType monetary Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance-sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13, 16 -Article 9 false 26 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/notespayableandotherborrowingsdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 11 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 12 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 28 2 us-gaap_NotesPayable us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false true false false 12144000000 12144 false false false 2 false true false false 4561000000 4561 false false false xbrli:monetaryItemType monetary Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance-sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13, 16 -Article 9 false 31 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/notespayableandotherborrowingsdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 13 USD true false false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 14 USD true false false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 33 2 us-gaap_NotesPayable us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false true false false 31184000000 31184 false false false 2 false true false false 19579000000 19579 false false false xbrli:monetaryItemType monetary Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance-sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13, 16 -Article 9 false 36 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/notespayableandotherborrowingsdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 15 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 16 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 38 2 us-gaap_NotesPayable us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false true false false 14642000000 14642 false false false 2 false true false false 13769000000 13769 false false false xbrli:monetaryItemType monetary Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance-sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13, 16 -Article 9 false 41 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/notespayableandotherborrowingsdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 17 USD true false false false MidAmerican [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_MidamericanMember us-gaap_StatementBusinessSegmentsAxis explicitMember Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 18 USD true false false false MidAmerican [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_MidamericanMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 42 2 brka_DebtWeightedAverageInterestRate brka false na instant Reflects the calculation as of the balance-sheet date of the average interest rate weighted by the amount of total debt... false false false false false false false false false false false terselabel false 1 false true false false 0.061 0.061 false false false 2 false false false false 0 0 false false false xbrli:pureItemType pure Reflects the calculation as of the balance-sheet date of the average interest rate weighted by the amount of total debt (short and long-term) outstanding by type or by instrument at that time. No authoritative reference available. false 45 2 us-gaap_UnsecuredDebt us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false true false false 5371000000 5371 false false false 2 false true false false 5371000000 5371 false false false xbrli:monetaryItemType monetary Including the current and noncurrent portions, carrying value as of the balance sheet date of uncollateralized debt obligations (with maturities initially due after one year or beyond the operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Article 5 -Subsection 19, 20, 22 false 46 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/notespayableandotherborrowingsdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 19 USD true false false false Burlington Northern Santa Fe Corporation [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_BurlingtonNorthernSantaFeCorporationMember us-gaap_StatementBusinessSegmentsAxis explicitMember Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 47 2 brka_DebtWeightedAverageInterestRate brka false na instant Reflects the calculation as of the balance-sheet date of the average interest rate weighted by the amount of total debt... false false false false false false false false false false false terselabel false 1 false true false false 0.059 0.059 false false false 2 false false false false 0 0 false false false xbrli:pureItemType pure Reflects the calculation as of the balance-sheet date of the average interest rate weighted by the amount of total debt (short and long-term) outstanding by type or by instrument at that time. No authoritative reference available. false 48 2 us-gaap_NotesPayable us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false true false false 11740000000 11740 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance-sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13, 16 -Article 9 false 51 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/notespayableandotherborrowingsdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 20 USD true false false false Berkshire Hathaway Finance Corporation [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_BerkshireHathawayFinanceCorporationMember us-gaap_StatementBusinessSegmentsAxis explicitMember Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 21 USD true false false false Berkshire Hathaway Finance Corporation [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_BerkshireHathawayFinanceCorporationMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 52 2 brka_DebtWeightedAverageInterestRate brka false na instant Reflects the calculation as of the balance-sheet date of the average interest rate weighted by the amount of total debt... false false false false false false false false false false false terselabel false 1 false true false false 0.042 0.042 false false false 2 false false false false 0 0 false false false xbrli:pureItemType pure Reflects the calculation as of the balance-sheet date of the average interest rate weighted by the amount of total debt (short and long-term) outstanding by type or by instrument at that time. No authoritative reference available. false 53 2 us-gaap_NotesPayable us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 true true false false 11537000000 11537 false false false 2 true true false false 12051000000 12051 false false false xbrli:monetaryItemType monetary Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance-sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13, 16 -Article 9 false 2 30 false Millions UnKnown UnKnown false true XML 66 R64.xml IDEA: Common stock (Detail) 2.2.0.7 true Common stock (Detail) (USD $) 010650 - Disclosure - Common stock (Detail) true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ false 2 USD false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 3 USD true false false false Class A us-gaap_StatementClassOfStockAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_CommonClassAMember us-gaap_StatementClassOfStockAxis explicitMember Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ false 4 USD true false false false Class B us-gaap_StatementClassOfStockAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_CommonClassBMember us-gaap_StatementClassOfStockAxis explicitMember Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 $ false 5 true false false false Class B us-gaap_StatementClassOfStockAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_CommonClassBMember us-gaap_StatementClassOfStockAxis explicitMember Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 5 3 us-gaap_CommonStockParOrStatedValuePerShare us-gaap true na instant No definition available. false false false false false false false false false false false true 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 true true false false 5 5 true false false 4 true true false false 0.0033 0.0033 true false false 5 false false false false 0 0 true false false us-types:perShareItemType decimal Face amount or stated value of common stock per share; generally not indicative of the fair market value per share. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false 6 3 us-gaap_CommonStockSharesAuthorized us-gaap true na instant No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false true false false 1650000 1650000 true false false 4 false true false false 3225000000 3225000000 true false false 5 false false false false 0 0 true false false xbrli:sharesItemType shares The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false 7 3 brka_NarrativeAbstract brka false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false xbrli:stringItemType string No definition available. false 8 4 brka_StockAuthorizedPriorToSharesStockSplits brka false na instant The number of authorized shares before an increase in the number of shares due to a stock split. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false true false false 55000000 55000000 true false false xbrli:sharesItemType shares The number of authorized shares before an increase in the number of shares due to a stock split. No authoritative reference available. false 9 4 brka_StockIssuedSharesStockSplits brka false na instant The number of authorized shares after an increase in the number of shares due to a stock split. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false true false false 3225000000 3225000000 true false false xbrli:sharesItemType shares The number of authorized shares after an increase in the number of shares due to a stock split. No authoritative reference available. false 10 4 brka_StockSplitConversionRate brka false na instant Element represents the conversion rate to reflect a stock split. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false true false false 50 50 true false false xbrli:pureItemType pure Element represents the conversion rate to reflect a stock split. No authoritative reference available. false 11 4 brka_NumberOfSharesObtainableFromConvertingOneShareFromOneClassToAnotherClass brka false na instant The number of shares obtainable from converting one share from one class to another share in another class. false false false false false false false false false false false terselabel true 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 true true false false 1500 1500 true false false us-types:perShareItemType decimal The number of shares obtainable from converting one share from one class to another share in another class. No authoritative reference available. false 12 4 brka_NetEarningsPerShareRatio brka false na duration Ratio representing the net earnings per equivalent Class A common share. false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 true false false 4 false true false false 0.000667 0.000667 true false false 5 false false false false 0 0 true false false xbrli:decimalItemType decimal Ratio representing the net earnings per equivalent Class A common share. No authoritative reference available. false 13 4 brka_CommonStockVotingRightsNumberSharesClassB brka false na instant The number of votes an owner is entitled per Class B share. false false false false false false false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false true false false 1 1 true false false 4 false true false false 0.0001 0.0001 true false false 5 false false false false 0 0 true false false xbrli:decimalItemType decimal The number of votes an owner is entitled per Class B share. No authoritative reference available. false 14 4 brka_EquivalentSharesOutstandingClassA brka false na instant Class A equivalent shares outstanding. false false false false false false false false false false false terselabel false 1 false true false false 1647373 1647373 false false false 2 false true false false 1551749 1551749 false false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false xbrli:sharesItemType shares Class A equivalent shares outstanding. No authoritative reference available. false 15 4 us-gaap_PreferredStockSharesAuthorized us-gaap true na instant No definition available. false false false false false false false false false false false false 1 false true false false 1000000 1000000 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false xbrli:sharesItemType shares The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 3, 4, 5, 6, 7, 8 false 16 4 us-gaap_PreferredStockSharesIssued us-gaap true na instant No definition available. false false false false false false false false false false false false 1 false true false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false xbrli:sharesItemType shares Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 false 17 4 us-gaap_PreferredStockSharesOutstanding us-gaap true na instant No definition available. false false false false false false false false false false false false 1 false true false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false xbrli:sharesItemType shares Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 false 5 13 false UnKnown NoRounding NoRounding true true XML 67 R1.xml IDEA: Document Information 2.2.0.7 false Document Information 000010 - Document - Document Information true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 3 1 dei_DocumentInformationLineItems dei false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. false 4 2 dei_DocumentType dei false na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 10-Q 10-Q false false false us-types:SECReportItemType na The type of document being provided (such as 10-K, 10-Q, N-1A, etc). The document type should be limited to the same value as the supporting SEC submission type. The acceptable values are as follows: S-1, S-3, S-4, S-11, F-1, F-3, F-4, F-9, F-10, 6-K, 8-K, 10, 10-K, 10-Q, 20-F, 40-F, N-1A, 485BPOS, NCSR, N-Q, and Other. No authoritative reference available. false 5 2 dei_AmendmentFlag dei false na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false false false xbrli:booleanItemType na If the value is true, then the document as an amendment to previously-filed/accepted document. No authoritative reference available. false 6 2 dei_DocumentPeriodEndDate dei false na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 2010-06-30 2010-06-30 false false false xbrli:dateItemType date The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements this will be the filing date. The format of the date is CCYY-MM-DD. No authoritative reference available. false 7 2 dei_DocumentFiscalYearFocus dei false na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 2010 2010 false false false xbrli:gYearItemType positiveinteger This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006. No authoritative reference available. false 8 2 dei_DocumentFiscalPeriodFocus dei false na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 Q2 Q2 false false false us-types:fiscalPeriodItemType na This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY. No authoritative reference available. false 1 6 false UnKnown UnKnown UnKnown false true XML 68 R2.xml IDEA: Entity Information 2.2.0.7 true Entity Information (USD $) 000020 - Document - Entity Information true false In Millions, except Share data false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ false 2 false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 false 3 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ 2 2 dei_EntityInformationLineItems dei false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false xbrli:stringItemType string Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. false 3 2 dei_EntityRegistrantName dei false na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 BERKSHIRE HATHAWAY INC false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false xbrli:normalizedStringItemType normalizedstring The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation 12B -Number 240 -Section 12b -Subsection 1 false 4 2 dei_EntityCentralIndexKey dei false na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 0001067983 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false us-types:centralIndexKeyItemType na A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation 12B -Number 240 -Section 12b -Subsection 1 false 5 2 dei_CurrentFiscalYearEndDate dei false na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 --12-31 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false xbrli:gMonthDayItemType monthday End date of current fiscal year in the format --MM-DD. No authoritative reference available. false 6 2 dei_EntityWellKnownSeasonedIssuer dei false na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 Yes false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false us-types:yesNoItemType na Indicate "Yes" or "No" if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A. No authoritative reference available. false 7 2 dei_EntityVoluntaryFilers dei false na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 No false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false us-types:yesNoItemType na Indicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. No authoritative reference available. false 8 2 dei_EntityCurrentReportingStatus dei false na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 Yes false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false us-types:yesNoItemType na Indicate "Yes" or "No" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure. No authoritative reference available. false 9 2 dei_EntityFilerCategory dei false na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 Large Accelerated Filer false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false us-types:filerCategoryItemType na Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, or (4) Smaller Reporting Company. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure. No authoritative reference available. false 10 2 dei_EntityPublicFloat dei false credit instant No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 true true false false 102388000000 102388 false false false xbrli:monetaryItemType monetary State aggregate market value of voting and non-voting common equity held by non-affiliates computed by reference to price at which the common equity was last sold, or average bid and asked price of such common equity, as of the last business day of registrant's most recently completed second fiscal quarter. The public float should be reported on the cover page of the registrants form 10K. No authoritative reference available. false 11 2 dei_EntityListingsLineItems dei false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false xbrli:stringItemType string Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. false 12 2 dei_EntityCommonStockSharesOutstanding dei false na instant No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false true false false 976414 976414 false false false 3 false false false false 0 0 false false false xbrli:sharesItemType shares Indicate number of shares outstanding of each of registrant's classes of common stock, as of latest practicable date. Where multiple classes exist define each class by adding class of stock items such as Common Class A [Member], Common Class B [Member] onto the Instrument [Domain] of the Entity Listings, Instrument No authoritative reference available. false 13 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/entityinformation false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false false 4 true false false false Class A us-gaap_StatementClassOfStockAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_CommonClassAMember us-gaap_StatementClassOfStockAxis explicitMember Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 na No definition available. No authoritative reference available. false 23 2 dei_EntityListingsLineItems dei false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false xbrli:stringItemType string Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. false 24 2 dei_EntityCommonStockSharesOutstanding dei false na instant No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false true false false 976414 976414 false false false 3 false false false false 0 0 false false false xbrli:sharesItemType shares Indicate number of shares outstanding of each of registrant's classes of common stock, as of latest practicable date. Where multiple classes exist define each class by adding class of stock items such as Common Class A [Member], Common Class B [Member] onto the Instrument [Domain] of the Entity Listings, Instrument No authoritative reference available. false 25 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/entityinformation false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false false 5 true false false false Class B us-gaap_StatementClassOfStockAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_CommonClassBMember us-gaap_StatementClassOfStockAxis explicitMember Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 na No definition available. No authoritative reference available. false 35 2 dei_EntityListingsLineItems dei false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false xbrli:stringItemType string Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. false 36 2 dei_EntityCommonStockSharesOutstanding dei false na instant No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false true false false 1006635055 1006635055 false false false 3 false false false false 0 0 false false false xbrli:sharesItemType shares Indicate number of shares outstanding of each of registrant's classes of common stock, as of latest practicable date. Where multiple classes exist define each class by adding class of stock items such as Common Class A [Member], Common Class B [Member] onto the Instrument [Domain] of the Entity Listings, Instrument No authoritative reference available. false 3 17 false Millions NoRounding UnKnown false true XML 69 R37.xml IDEA: Property, plant and equipment (Table) 2.2.0.7 true Property, plant and equipment (Table) 005350 - Disclosure - Property, plant and equipment (Table) true false false false 1 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ 1 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/propertyplantandequipmenttable false 1 false false false false 0 0 false false false false 1 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 2 2 brka_PropertyPlantAndEquipmentDetailsAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 2 us-gaap_PropertyPlantAndEquipmentTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 <div><!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Property, plant and equipment of insurance and other businesses is comprised of the following (in millions).</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="left"> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0"> <tr> <td style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Ranges&#160;of</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">estimated&#160;useful&#160;life</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">June 30,</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">December 31,</font></font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="64%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Land<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: center" colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>735</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>740</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Buildings and improvements<font size="+0"> &#160; </font></font></div></td> <td style="TEXT-ALIGN: center" valign="bottom">&#160;</td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div>3&#160;&#8211;&#160;40&#160; years</div></td> <td style="TEXT-ALIGN: left" valign="bottom">&#160;</td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>4,628</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>4,606</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Machinery and equipment<font size="+0"> &#160; </font></font></div></td> <td style="TEXT-ALIGN: center" valign="bottom">&#160;</td> <td style="TEXT-ALIGN: center" colspan="2" valign="bottom"> <div>3&#160;&#8211;&#160;25&#160; years</div></td> <td style="TEXT-ALIGN: left" valign="bottom">&#160;</td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10,868</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10,845</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Furniture, fixtures and other<font size="+0"> &#160; </font></font></div></td> <td style="TEXT-ALIGN: center" valign="bottom">&#160;</td> <td style="TEXT-ALIGN: center" colspan="2" valign="bottom"> <div>3&#160;&#8211;&#160;20&#160; years</div></td> <td style="TEXT-ALIGN: left" valign="bottom">&#160;</td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>1,625</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>1,595</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td style="PADDING-BOTTOM: 2px" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Assets held for lease<font size="+0"> &#160; </font></font></div></td> <td style="PADDING-BOTTOM: 2px; TEXT-ALIGN: center" valign="bottom">&#160;</td> <td style="PADDING-BOTTOM: 2px; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div>12&#160;&#8211;&#160;30&#160; years</div></td> <td style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom">&#160;</td> <td style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>5,748</font></td> <td style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>5,706</font></td> <td style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="64%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">23,604</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">23,492</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="64%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Accumulated depreciation<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(8,196</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(7,772</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="white"> <td width="64%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">15,408</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">15,720</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <!--EndFragment--> </div> false false false us-types:textBlockItemType textblock Disclosure of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, building and production equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 false 4 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/propertyplantandequipmenttable false 1 false false false false 0 0 false false false false 2 USD true false false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 5 2 brka_PropertyPlantAndEquipmentDetailsAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 6 2 us-gaap_PropertyPlantAndEquipmentTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 <div><!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Property, plant and equipment of railroad, utilities and energy businesses is comprised of the following (in millions).</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="left"> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0"> <tr> <td style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Ranges&#160;of</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">estimated&#160;useful&#160;life</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">June 30,</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">December 31,</font></font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Railroad:</font></div></td> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="64%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Land</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: center" colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,903</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Track structure and other roadway</font></div></td> <td style="TEXT-ALIGN: center" valign="bottom">&#160;</td> <td style="TEXT-ALIGN: center" colspan="2" valign="bottom"> <div>5&#160;&#8211;&#160;100&#160; years</div></td> <td style="TEXT-ALIGN: left" valign="bottom">&#160;</td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">34,762</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Locomotives, freight cars and other equipment</font></div></td> <td style="TEXT-ALIGN: center" valign="bottom">&#160;</td> <td style="TEXT-ALIGN: center" colspan="2" valign="bottom"> <div>1&#160;&#8211;&#160;37&#160; years</div></td> <td style="TEXT-ALIGN: left" valign="bottom">&#160;</td> <td style="TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>3,945</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="64%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Construction in progress</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: center" colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>574</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="64%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="64%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Utilities and Energy:</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Utility generation, distribution and transmission system</font></div></td> <td style="TEXT-ALIGN: center" valign="bottom">&#160;</td> <td style="TEXT-ALIGN: center" colspan="2" valign="bottom"> <div>5&#160;&#8211;&#160;85 years</div></td> <td style="TEXT-ALIGN: left" valign="bottom">&#160;</td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35,866</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">35,616</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Interstate pipeline assets</font></div></td> <td style="TEXT-ALIGN: center" valign="bottom">&#160;</td> <td style="TEXT-ALIGN: center" colspan="2" valign="bottom"> <div>3&#160;&#8211;&#160;67 years</div></td> <td style="TEXT-ALIGN: left" valign="bottom">&#160;</td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>5,801</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>5,809</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Independent power plants and other assets</font></div></td> <td style="TEXT-ALIGN: center" valign="bottom">&#160;</td> <td style="TEXT-ALIGN: center" colspan="2" valign="bottom"> <div>3&#160;&#8211;&#160;30 years</div></td> <td style="TEXT-ALIGN: left" valign="bottom">&#160;</td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>1,155</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>1,157</font></td> <td style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="64%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -9pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Construction in progress</font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: center" colspan="2" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>2,001</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>2,152</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="64%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">90,007</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">44,734</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="64%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Accumulated depreciation</font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(14,268</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(13,798</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="#cceeff"> <td width="64%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">75,739</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">30,936</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <!--EndFragment--> </div> false false false us-types:textBlockItemType textblock Disclosure of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, building and production equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 false 1 6 false UnKnown UnKnown UnKnown false true XML 70 R63.xml IDEA: Fair value measurements - Significant unobservable inputs (Detail) 2.2.0.7 true Fair value measurements - Significant unobservable inputs (Detail) (USD $) 010620 - Disclosure - Fair value measurements - Significant unobservable inputs (Detail) true false In Millions false false 1 USD true false false false Investments in fixed maturity securities [member] us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetTypeAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_DebtSecuritiesMember us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetTypeAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 2 USD true false false false Investments in fixed maturity securities [member] us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetTypeAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_DebtSecuritiesMember us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetTypeAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ 1 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/fairvaluemeasurementsreconciliationoffinancialinstrumentsonarecurringbasiswithuseofsignificantunobservableinputsdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 1 USD true false false false Investments in fixed maturity securities [member] us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetTypeAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_DebtSecuritiesMember us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetTypeAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 2 USD true false false false Investments in fixed maturity securities [member] us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetTypeAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_DebtSecuritiesMember us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetTypeAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 2 2 brka_ReconciliationsOfAssetsAndLiabilitiesMeasuredOnRecurringBasisAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 2 us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue us-gaap true debit instant No definition available. false false false false false false false false true false false periodstartlabel false 1 true true false false 918000000 918 false false false 2 true true false false 639000000 639 false false false xbrli:monetaryItemType monetary This element represents an asset measured at fair value using significant unobservable inputs (Level 3) which is required for reconciliation purposes of beginning and ending balances. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 -Subparagraph c false 4 2 brka_GainsLossesIncludedInAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 6 2 us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false true false false 20000000 20 false false false 2 false true false false 43000000 43 false false false xbrli:monetaryItemType monetary This element represents total gains or losses for the period (realized and unrealized), arising from assets measured at fair value on a recurring basis using unobservable inputs (Level 3), which are included in other comprehensive income (a separate component of shareholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 -Subparagraph c(1) false 8 2 us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false true false false 9000000 9 false false false 2 false true false false 258000000 258 false false false xbrli:monetaryItemType monetary This element represents purchases, sales, issuances, and settlements (net) which have taken place during the period in relation to assets measured at fair value on a recurring basis using unobservable inputs (Level 3). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 -Subparagraph c(2) false 9 2 us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false true false false -137000000 -137 false false false 2 false true false false 12000000 12 false false false xbrli:monetaryItemType monetary This element represents [net] transfers in to and out of assets measured at fair value on a recurring basis using unobservable inputs (Level 3) which have taken place during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 -Subparagraph c(3) false 10 2 us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue us-gaap true debit instant No definition available. false false false false false false false false false true false periodendlabel false 1 false true false false 810000000 810 false false false 2 false true false false 952000000 952 false false false xbrli:monetaryItemType monetary This element represents an asset measured at fair value using significant unobservable inputs (Level 3) which is required for reconciliation purposes of beginning and ending balances. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 -Subparagraph c false 11 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/fairvaluemeasurementsreconciliationoffinancialinstrumentsonarecurringbasiswithuseofsignificantunobservableinputsdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 3 USD true false false false Equity Securities [Member] us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetTypeAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_EquitySecuritiesMember us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetTypeAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 4 USD true false false false Equity Securities [Member] us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetTypeAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_EquitySecuritiesMember us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetTypeAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 12 2 brka_ReconciliationsOfAssetsAndLiabilitiesMeasuredOnRecurringBasisAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 13 2 us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue us-gaap true debit instant No definition available. false false false false false false false false true false false periodstartlabel false 1 false true false false 304000000 304 false false false 2 false true false false 328000000 328 false false false xbrli:monetaryItemType monetary This element represents an asset measured at fair value using significant unobservable inputs (Level 3) which is required for reconciliation purposes of beginning and ending balances. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 -Subparagraph c false 14 2 brka_GainsLossesIncludedInAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 16 2 us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false true false false -2000000 -2 false false false 2 false true false false 3000000 3 false false false xbrli:monetaryItemType monetary This element represents total gains or losses for the period (realized and unrealized), arising from assets measured at fair value on a recurring basis using unobservable inputs (Level 3), which are included in other comprehensive income (a separate component of shareholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 -Subparagraph c(1) false 18 2 us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false true false false -1000000 -1 false false false 2 false true false false -1000000 -1 false false false xbrli:monetaryItemType monetary This element represents purchases, sales, issuances, and settlements (net) which have taken place during the period in relation to assets measured at fair value on a recurring basis using unobservable inputs (Level 3). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 -Subparagraph c(2) false 19 2 us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false true false false -260000000 -260 false false false 2 false true false false -1000000 -1 false false false xbrli:monetaryItemType monetary This element represents [net] transfers in to and out of assets measured at fair value on a recurring basis using unobservable inputs (Level 3) which have taken place during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 -Subparagraph c(3) false 20 2 us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue us-gaap true debit instant No definition available. false false false false false false false false false true false periodendlabel false 1 false true false false 41000000 41 false false false 2 false true false false 329000000 329 false false false xbrli:monetaryItemType monetary This element represents an asset measured at fair value using significant unobservable inputs (Level 3) which is required for reconciliation purposes of beginning and ending balances. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 -Subparagraph c false 21 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/fairvaluemeasurementsreconciliationoffinancialinstrumentsonarecurringbasiswithuseofsignificantunobservableinputsdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 5 USD true false false false Other investments [Member] us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetTypeAxis xbrldi http://xbrl.org/2006/xbrldi brka_OtherInvestmentsMember us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetTypeAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 6 USD true false false false Other investments [Member] us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetTypeAxis xbrldi http://xbrl.org/2006/xbrldi brka_OtherInvestmentsMember us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetTypeAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 22 2 brka_ReconciliationsOfAssetsAndLiabilitiesMeasuredOnRecurringBasisAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 23 2 us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue us-gaap true debit instant No definition available. false false false false false false false false true false false periodstartlabel false 1 false true false false 18562000000 18562 false false false 2 false true false false 8223000000 8223 false false false xbrli:monetaryItemType monetary This element represents an asset measured at fair value using significant unobservable inputs (Level 3) which is required for reconciliation purposes of beginning and ending balances. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 -Subparagraph c false 24 2 brka_GainsLossesIncludedInAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 26 2 us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false true false false -1521000000 -1521 false false false 2 false true false false 2595000000 2595 false false false xbrli:monetaryItemType monetary This element represents total gains or losses for the period (realized and unrealized), arising from assets measured at fair value on a recurring basis using unobservable inputs (Level 3), which are included in other comprehensive income (a separate component of shareholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 -Subparagraph c(1) false 28 2 us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false true false false 5637000000 5637 false false false xbrli:monetaryItemType monetary This element represents purchases, sales, issuances, and settlements (net) which have taken place during the period in relation to assets measured at fair value on a recurring basis using unobservable inputs (Level 3). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 -Subparagraph c(2) false 30 2 us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue us-gaap true debit instant No definition available. false false false false false false false false false true false periodendlabel false 1 false true false false 17041000000 17041 false false false 2 false true false false 16455000000 16455 false false false xbrli:monetaryItemType monetary This element represents an asset measured at fair value using significant unobservable inputs (Level 3) which is required for reconciliation purposes of beginning and ending balances. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 -Subparagraph c false 31 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/fairvaluemeasurementsreconciliationoffinancialinstrumentsonarecurringbasiswithuseofsignificantunobservableinputsdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 7 USD true false false false Net derivative contract liabilities [Member] us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetTypeAxis xbrldi http://xbrl.org/2006/xbrldi brka_NetDerivativeFinancialInstrumentsLiabilitiesMember us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetTypeAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 8 USD true false false false Net derivative contract liabilities [Member] us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetTypeAxis xbrldi http://xbrl.org/2006/xbrldi brka_NetDerivativeFinancialInstrumentsLiabilitiesMember us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetTypeAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 32 2 brka_ReconciliationsOfAssetsAndLiabilitiesMeasuredOnRecurringBasisAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 33 2 us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue us-gaap true debit instant No definition available. false false false false false false false false true false false periodstartlabel false 1 false true false false -9196000000 -9196 false false false 2 false true false false -14519000000 -14519 false false false xbrli:monetaryItemType monetary This element represents an asset measured at fair value using significant unobservable inputs (Level 3) which is required for reconciliation purposes of beginning and ending balances. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 -Subparagraph c false 34 2 brka_GainsLossesIncludedInAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 35 2 us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false true false false -1777000000 -1777 [1] false false false 2 false true false false 857000000 857 [1] false false false xbrli:monetaryItemType monetary This element represents total gains or losses for the period (realized and unrealized), arising from assets measured at fair value on a recurring basis using unobservable inputs (Level 3), which are included in earnings or resulted in a change in net asset value. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 -Subparagraph c(1) false 37 2 brka_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisRegulatoryAssetsAndLiabilities brka false debit duration This element represents amounts recorded to regulatory assets and liabilities arising from net derivative contract... false false false false false false false false false false false terselabel false 1 false true false false -49000000 -49 false false false 2 false true false false 69000000 69 false false false xbrli:monetaryItemType monetary This element represents amounts recorded to regulatory assets and liabilities arising from net derivative contract liabilities measured at fair value on a recurring basis using unobservable inputs (Level 3). No authoritative reference available. false 38 2 us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false true false false 89000000 89 false false false 2 false true false false 1384000000 1384 false false false xbrli:monetaryItemType monetary This element represents purchases, sales, issuances, and settlements (net) which have taken place during the period in relation to assets measured at fair value on a recurring basis using unobservable inputs (Level 3). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 -Subparagraph c(2) false 39 2 us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false 2 false true false false -23000000 -23 false false false xbrli:monetaryItemType monetary This element represents [net] transfers in to and out of assets measured at fair value on a recurring basis using unobservable inputs (Level 3) which have taken place during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 -Subparagraph c(3) false 40 2 us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue us-gaap true debit instant No definition available. false false false false false false false false false true false periodendlabel false 1 true true false false -10933000000 -10933 false false false 2 true true false false -12232000000 -12232 false false false xbrli:monetaryItemType monetary This element represents an asset measured at fair value using significant unobservable inputs (Level 3) which is required for reconciliation purposes of beginning and ending balances. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 -Subparagraph c false 1 Gains and losses related to changes in valuations are included in our Consolidated Statements of Earnings as components of investment gains/losses, derivative gains/losses or other revenues as appropriate. Substantially all of the gains and losses included in earnings were related to derivative contract liabilities. 2 32 false Millions UnKnown UnKnown false true XML 71 R56.xml IDEA: Derivative contracts (Detail) 2.2.0.7 true Derivative contracts (Detail) (USD $) 010450 - Disclosure - Derivative contracts (Detail) true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 $ false 2 USD false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ 8 2 brka_NarrativeAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 12 2 us-gaap_CollateralAlreadyPostedAggregateFairValue us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 true true false false 173000000 173000000 false false false 2 true true false false 35000000 35000000 false false false xbrli:monetaryItemType monetary The aggregate fair value of assets that are already posted, at the end of the reporting period, as collateral for derivative instruments with credit-risk-related contingent features. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44D -Subparagraph c false 13 2 us-gaap_AdditionalCollateralAggregateFairValue us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 1100000000 1100000000 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary The aggregate fair value of additional assets that would be required to be posted as collateral for derivative instruments with credit-risk-related contingent features if the credit-risk-related contingent features were triggered at the end of the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44D -Subparagraph c false 14 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/derivativecontractsdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 3 USD true false false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Other Assets [Member] us-gaap_DerivativesFairValueByBalanceSheetLocationAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_OtherAssetsMember us-gaap_DerivativesFairValueByBalanceSheetLocationAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 4 USD true false false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Other Assets [Member] us-gaap_DerivativesFairValueByBalanceSheetLocationAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_OtherAssetsMember us-gaap_DerivativesFairValueByBalanceSheetLocationAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 15 2 us-gaap_DerivativeFairValueOfDerivativeNetAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 16 2 us-gaap_DerivativeFairValueOfDerivativeAsset us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 239000000 239000000 false false false 2 false true false false 188000000 188000000 false false false xbrli:monetaryItemType monetary Fair value of derivative asset, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph a -Clause 1 false 27 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/derivativecontractsdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 5 USD true false false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Accounts Payable and Accrued Liabilities [Member] us-gaap_DerivativesFairValueByBalanceSheetLocationAxis xbrldi http://xbrl.org/2006/xbrldi brka_AccountsPayableAndAccruedLiabilitiesMember us-gaap_DerivativesFairValueByBalanceSheetLocationAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 6 USD true false false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Accounts Payable and Accrued Liabilities [Member] us-gaap_DerivativesFairValueByBalanceSheetLocationAxis xbrldi http://xbrl.org/2006/xbrldi brka_AccountsPayableAndAccruedLiabilitiesMember us-gaap_DerivativesFairValueByBalanceSheetLocationAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 28 2 us-gaap_DerivativeFairValueOfDerivativeNetAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 30 2 us-gaap_DerivativeFairValueOfDerivativeLiability us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false true false false 690000000 690000000 false false false 2 false true false false 581000000 581000000 false false false xbrli:monetaryItemType monetary Fair value of derivative liability, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph a -Clause 1 false 40 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/derivativecontractsdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 7 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 8 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 41 2 us-gaap_DerivativeFairValueOfDerivativeNetAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 42 2 us-gaap_DerivativeFairValueOfDerivativeAsset us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 256000000 256000000 [1] false false false 2 false true false false 266000000 266000000 [1] false false false xbrli:monetaryItemType monetary Fair value of derivative asset, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph a -Clause 1 false 43 2 us-gaap_DerivativeFairValueOfDerivativeLiability us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false true false false 10791000000 10791000000 false false false 2 false true false false 9269000000 9269000000 false false false xbrli:monetaryItemType monetary Fair value of derivative liability, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph a -Clause 1 false 45 2 us-gaap_DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false -83000000 -83000000 [1] false false false 2 false true false false -193000000 -193000000 [1] false false false xbrli:monetaryItemType monetary The amount as of the balance sheet date of the fair value of derivative assets that in accordance with the entity's accounting policy was offset against an obligation to return cash collateral under a master netting arrangement. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FIN39-1 -Paragraph 10B -Subparagraph b false 46 2 us-gaap_DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false true false false -31000000 -31000000 false false false 2 false true false false -34000000 -34000000 false false false xbrli:monetaryItemType monetary The amount as of the balance sheet date of the fair value of derivative liabilities that in accordance with the entity's accounting policy were offset against the right to reclaim cash collateral under a master netting arrangement. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FIN39-1 -Paragraph 10B -Subparagraph b false 53 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/derivativecontractsdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 9 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Equity index put options [Member] us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_EquityContractMember us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 10 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Equity index put options [Member] us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_EquityContractMember us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 54 2 us-gaap_DerivativeFairValueOfDerivativeNetAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 56 2 us-gaap_DerivativeFairValueOfDerivativeLiability us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false true false false 8928000000 8928000000 false false false 2 false true false false 7309000000 7309000000 false false false xbrli:monetaryItemType monetary Fair value of derivative liability, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph a -Clause 1 false 57 2 us-gaap_NotionalAmountOfDerivatives us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 35934000000 35934000000 [2] false false false 2 false true false false 37990000000 37990000000 [2] false false false xbrli:monetaryItemType monetary Aggregate notional amount of all derivatives. The notional amount relates to a number of currency units, shares, bushels, pounds, or other units specified in a derivative instrument. No authoritative reference available. false 66 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/derivativecontractsdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 11 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false High Yield Indexes [Member] us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis xbrldi http://xbrl.org/2006/xbrldi brka_HighYieldIndexesMember us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 12 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false High Yield Indexes [Member] us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis xbrldi http://xbrl.org/2006/xbrldi brka_HighYieldIndexesMember us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 67 2 us-gaap_DerivativeFairValueOfDerivativeNetAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 69 2 us-gaap_DerivativeFairValueOfDerivativeLiability us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false true false false 615000000 615000000 false false false 2 false true false false 781000000 781000000 false false false xbrli:monetaryItemType monetary Fair value of derivative liability, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph a -Clause 1 false 70 2 us-gaap_NotionalAmountOfDerivatives us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 5008000000 5008000000 [3] false false false 2 false true false false 5533000000 5533000000 [3] false false false xbrli:monetaryItemType monetary Aggregate notional amount of all derivatives. The notional amount relates to a number of currency units, shares, bushels, pounds, or other units specified in a derivative instrument. No authoritative reference available. false 79 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/derivativecontractsdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 13 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false States Municipalities [Member] us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis xbrldi http://xbrl.org/2006/xbrldi brka_StatesMunicipalitiesMember us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 14 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false States Municipalities [Member] us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis xbrldi http://xbrl.org/2006/xbrldi brka_StatesMunicipalitiesMember us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 80 2 us-gaap_DerivativeFairValueOfDerivativeNetAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 82 2 us-gaap_DerivativeFairValueOfDerivativeLiability us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false true false false 1020000000 1020000000 false false false 2 false true false false 853000000 853000000 false false false xbrli:monetaryItemType monetary Fair value of derivative liability, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph a -Clause 1 false 83 2 us-gaap_NotionalAmountOfDerivatives us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 16042000000 16042000000 [3] false false false 2 false true false false 16042000000 16042000000 [3] false false false xbrli:monetaryItemType monetary Aggregate notional amount of all derivatives. The notional amount relates to a number of currency units, shares, bushels, pounds, or other units specified in a derivative instrument. No authoritative reference available. false 92 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/derivativecontractsdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 15 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Individual Corporate [Member] us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis xbrldi http://xbrl.org/2006/xbrldi brka_IndividualCorporateMember us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 16 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Individual Corporate [Member] us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis xbrldi http://xbrl.org/2006/xbrldi brka_IndividualCorporateMember us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 93 2 us-gaap_DerivativeFairValueOfDerivativeNetAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 94 2 us-gaap_DerivativeFairValueOfDerivativeAsset us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 47000000 47000000 [1] false false false 2 false true false false 81000000 81000000 [1] false false false xbrli:monetaryItemType monetary Fair value of derivative asset, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph a -Clause 1 false 96 2 us-gaap_NotionalAmountOfDerivatives us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 3565000000 3565000000 [3] false false false 2 false true false false 3565000000 3565000000 [3] false false false xbrli:monetaryItemType monetary Aggregate notional amount of all derivatives. The notional amount relates to a number of currency units, shares, bushels, pounds, or other units specified in a derivative instrument. No authoritative reference available. false 105 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/derivativecontractsdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 17 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Other [Member] us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_OtherContractMember us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 18 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false Other [Member] us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_OtherContractMember us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 106 2 us-gaap_DerivativeFairValueOfDerivativeNetAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 107 2 us-gaap_DerivativeFairValueOfDerivativeAsset us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 292000000 292000000 [1] false false false 2 false true false false 378000000 378000000 [1] false false false xbrli:monetaryItemType monetary Fair value of derivative asset, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph a -Clause 1 false 108 2 us-gaap_DerivativeFairValueOfDerivativeLiability us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false true false false 259000000 259000000 false false false 2 false true false false 360000000 360000000 false false false xbrli:monetaryItemType monetary Fair value of derivative liability, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph a -Clause 1 false 118 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/derivativecontractsdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 19 USD true false false false Equity index put options [Member] us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_EquityContractMember us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis explicitMember Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 125 2 brka_NarrativeAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 126 2 brka_EquityDerivativeIntrinsicValue brka false credit instant Represents the undiscounted liability assuming the contracts are settled on their future expiration dates based on the index... false false false false false false false false false false false verboselabel false 1 true true false false 6400000000 6400000000 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary Represents the undiscounted liability assuming the contracts are settled on their future expiration dates based on the index values at the most recent balance sheet date. No authoritative reference available. false 127 2 brka_DerivativeWeightedAverageRemainingLife brka false na instant The weighted average remaining life for the derivative or group of derivatives. false false false false false false false false false false false verboselabel false 1 false true false false 11 11 false false false 2 false false false false 0 0 false false false xbrli:decimalItemType decimal The weighted average remaining life for the derivative or group of derivatives. No authoritative reference available. false 131 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/derivativecontractsdetail false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false false 20 true false false false States Municipalities [Member] us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis xbrldi http://xbrl.org/2006/xbrldi brka_StatesMunicipalitiesMember us-gaap_DerivativeInstrumentsGainLossByDerivativeInstrumentRiskAxis explicitMember Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 na No definition available. No authoritative reference available. false 138 2 brka_NarrativeAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 140 2 brka_DerivativeWeightedAverageRemainingLife brka false na instant The weighted average remaining life for the derivative or group of derivatives. false false false false false false false false false false false verboselabel false 1 false true false false 11 11 false false false 2 false false false false 0 0 false false false xbrli:decimalItemType decimal The weighted average remaining life for the derivative or group of derivatives. No authoritative reference available. false 141 2 brka_PercentOfDerivativeLiabilityByNotionalAmountThatCannotBeSettledBeforeMaturityDateOfUnderlyingObligations brka false na instant The percent of derivative liability measured using the notional amount of derivative contracts which cannot be settled before... false false false false false false false false false false false verboselabel false 1 false true false false 0.50 0.50 false false false 2 false false false false 0 0 false false false us-types:percentItemType pure The percent of derivative liability measured using the notional amount of derivative contracts which cannot be settled before the maturity dates of the underlying obligations. No authoritative reference available. false 1 Included in Other assets of finance and financial products businesses. 2 Represents the aggregate undiscounted amount payable at the contract expiration dates assuming that the value of each index is zero at the contract expiration date. 3 Represents the maximum undiscounted future value of losses payable under the contracts, assuming a sufficient number of credit defaults occur. The number of losses required to exhaust contract limits under substantially all of the contracts is dependent on the loss recovery rate related to the specific obligor at the time of the default. 2 43 false NoRounding UnKnown UnKnown true true XML 72 FilingSummary.xml IDEA: XBRL DOCUMENT 2.2.0.7 true Sheet 000010 - Document - Document Information Document Information http://www.berkshirehathaway.com/2010-06-30/role/DocumentInformation false R1.xml false Sheet 000020 - Document - Entity Information Entity Information http://www.berkshirehathaway.com/2010-06-30/role/EntityInformation false R2.xml false Sheet 000100 - Statement - Consolidated Balance Sheets Consolidated Balance Sheets http://www.berkshirehathaway.com/2010-06-30/role/StatementOfFinancialPosition false R3.xml false Sheet 000150 - Statement - Consolidated Statements of Earnings Consolidated Statements of Earnings http://www.berkshirehathaway.com/2010-06-30/role/StatementOfIncome false R4.xml false Sheet 000155 - Statement - Consolidated Statements of Earnings (Parenthetical) Consolidated Statements of Earnings (Parenthetical) http://www.berkshirehathaway.com/2010-06-30/role/StatementOfIncomeParenthetical false R5.xml false Sheet 000200 - Statement - Consolidated Statements of Cash Flows Consolidated Statements of Cash Flows http://www.berkshirehathaway.com/2010-06-30/role/StatementOfCashFlowsIndirect false R6.xml false Sheet 000250 - Statement - Consolidated Statements of Changes in Shareholders' Equity Consolidated Statements of Changes in Shareholders' Equity http://www.berkshirehathaway.com/2010-06-30/role/ConsolidatedStatementsOfChangesInShareholdersEquity false R7.xml false Sheet 000300 - Statement - Consolidated Statements of Comprehensive Income Consolidated Statements of Comprehensive Income http://www.berkshirehathaway.com/2010-06-30/role/ConsolidatedStatementsOfComprehensiveIncome false R8.xml false Sheet 001000 - Disclosure - General General http://www.berkshirehathaway.com/2010-06-30/role/OrganizationConsolidationAndPresentationOfFinancialStatements false R9.xml false Sheet 001050 - Disclosure - New accounting pronouncements New accounting pronouncements http://www.berkshirehathaway.com/2010-06-30/role/NewAccountingPronouncements false R10.xml false Sheet 001100 - Disclosure - Acquisition of Burlington Northern Santa Fe Corporation Acquisition of Burlington Northern Santa Fe Corporation http://www.berkshirehathaway.com/2010-06-30/role/BusinessCombinations false R11.xml false Sheet 001150 - Disclosure - Investments in fixed maturity securities Investments in fixed maturity securities http://www.berkshirehathaway.com/2010-06-30/role/InvestmentsInFixedMaturitySecurities false R12.xml false Sheet 001200 - Disclosure - Investments in equity securities Investments in equity securities http://www.berkshirehathaway.com/2010-06-30/role/InvestmentsInEquitySecurities false R13.xml false Sheet 001250 - Disclosure - Other Investments Other Investments http://www.berkshirehathaway.com/2010-06-30/role/InvestmentsAllOtherInvestments false R14.xml false Sheet 001300 - Disclosure - Investment gains and losses Investment gains and losses http://www.berkshirehathaway.com/2010-06-30/role/InvestmentGainsLoss false R15.xml false Sheet 001350 - Disclosure - Receivables Receivables http://www.berkshirehathaway.com/2010-06-30/role/ReceivablesLoansNotesReceivableAndOthers false R16.xml false Sheet 001400 - Disclosure - Inventories Inventories http://www.berkshirehathaway.com/2010-06-30/role/Inventory false R17.xml false Sheet 001450 - Disclosure - Goodwill Goodwill http://www.berkshirehathaway.com/2010-06-30/role/IntangibleAssetsGoodwillAndOther false R18.xml false Sheet 001500 - Disclosure - Property, plant and equipment Property, plant and equipment http://www.berkshirehathaway.com/2010-06-30/role/PropertyPlantAndEquipment false R19.xml false Sheet 001550 - Disclosure - Derivative contracts Derivative contracts http://www.berkshirehathaway.com/2010-06-30/role/DerivativeInstrumentsAndHedgingActivities false R20.xml false Sheet 001600 - Disclosure - Supplemental cash flow information Supplemental cash flow information http://www.berkshirehathaway.com/2010-06-30/role/SupplementalCashFlowInformation false R21.xml false Notes 001650 - Disclosure - Notes payable and other borrowings Notes payable and other borrowings http://www.berkshirehathaway.com/2010-06-30/role/Debt false R22.xml false Sheet 001750 - Disclosure - Fair value measurements Fair value measurements http://www.berkshirehathaway.com/2010-06-30/role/FinancialInstrumentsFairValueDisclosures false R23.xml false Sheet 001800 - Disclosure - Common stock Common stock http://www.berkshirehathaway.com/2010-06-30/role/Equity false R24.xml false Sheet 001850 - Disclosure - Business segment data Business segment data http://www.berkshirehathaway.com/2010-06-30/role/SegmentReporting false R25.xml false Sheet 001900 - Disclosure - Contingencies and Commitments Contingencies and Commitments http://www.berkshirehathaway.com/2010-06-30/role/CommitmentsAndContingencies false R26.xml false Sheet 001950 - Disclosure - Subsequent event Subsequent event http://www.berkshirehathaway.com/2010-06-30/role/SubsequentEvent false R27.xml false Sheet 004001 - Disclosure - Significant Accounting Policies (Policies) Significant Accounting Policies (Policies) http://www.berkshirehathaway.com/2010-06-30/role/SignificantAccountingPoliciesPolicies false R28.xml false Sheet 005000 - Disclosure - Acquisition of Burlington Northern Santa Fe Corporation (Table) Acquisition of Burlington Northern Santa Fe Corporation (Table) http://www.berkshirehathaway.com/2010-06-30/role/AcquisitionOfBurlingtonNorthernSantaFeCorporationTable false R29.xml false Sheet 005050 - Disclosure - Investments in fixed maturity securities (Table) Investments in fixed maturity securities (Table) http://www.berkshirehathaway.com/2010-06-30/role/InvestmentsInFixedMaturitySecuritiesTable false R30.xml false Sheet 005100 - Disclosure - Investments in equity securities (Table) Investments in equity securities (Table) http://www.berkshirehathaway.com/2010-06-30/role/InvestmentsInEquitySecuritiesTable false R31.xml false Sheet 005100 - Disclosure - Other Investments (Table) Other Investments (Table) http://www.berkshirehathaway.com/2010-06-30/role/OtherInvestmentsTable false R32.xml false Sheet 005150 - Disclosure - Investment gains and losses (Table) Investment gains and losses (Table) http://www.berkshirehathaway.com/2010-06-30/role/InvestmentGainsLossesTable false R33.xml false Sheet 005200 - Disclosure - Receivables (Table) Receivables (Table) http://www.berkshirehathaway.com/2010-06-30/role/ReceivablesTable false R34.xml false Sheet 005250 - Disclosure - Inventories (Table) Inventories (Table) http://www.berkshirehathaway.com/2010-06-30/role/InventoriesTable false R35.xml false Sheet 005300 - Disclosure - Goodwill (Table) Goodwill (Table) http://www.berkshirehathaway.com/2010-06-30/role/GoodwillTable false R36.xml false Sheet 005350 - Disclosure - Property, plant and equipment (Table) Property, plant and equipment (Table) http://www.berkshirehathaway.com/2010-06-30/role/PropertyPlantAndEquipmentTable false R37.xml false Sheet 005400 - Disclosure - Derivative contracts (Table) Derivative contracts (Table) http://www.berkshirehathaway.com/2010-06-30/role/DerivativeContractsTable false R38.xml false Sheet 005450 - Disclosure - Supplemental cash flow information (Table) Supplemental cash flow information (Table) http://www.berkshirehathaway.com/2010-06-30/role/SupplementalCashFlowInformationTable false R39.xml false Notes 005500 - Disclosure - Notes payable and other borrowings (Table) Notes payable and other borrowings (Table) http://www.berkshirehathaway.com/2010-06-30/role/NotesPayableAndOtherBorrowingsTable false R40.xml false Sheet 005550 - Disclosure - Fair value measurements (Table) Fair value measurements (Table) http://www.berkshirehathaway.com/2010-06-30/role/FairValueMeasurementsTable false R41.xml false Sheet 005600 - Disclosure - Common stock (Table) Common stock (Table) http://www.berkshirehathaway.com/2010-06-30/role/CommonStockTable false R42.xml false Sheet 005650 - Disclosure - Business segment data (Table) Business segment data (Table) http://www.berkshirehathaway.com/2010-06-30/role/BusinessSegmentDataTable false R43.xml false Sheet 010000 - Disclosure - Acquisition of Burlington Northern Santa Fe Corporation Narrative (Detail) Acquisition of Burlington Northern Santa Fe Corporation Narrative (Detail) http://www.berkshirehathaway.com/2010-06-30/role/AcquisitionOfBurlingtonNorthernSantaFeCorporationNarrativeDetail false R44.xml false Sheet 010010 - Disclosure - Acquisition of Burlington Northern Santa Fe Corporation (Detail) Acquisition of Burlington Northern Santa Fe Corporation (Detail) http://www.berkshirehathaway.com/2010-06-30/role/AcquisitionOfBurlingtonNorthernSantaFeCorporationDetail false R45.xml false Sheet 010050 - Disclosure - Investments in fixed maturity securities - Investments in securities with fixed maturities (Detail) Investments in fixed maturity securities - Investments in securities with fixed maturities (Detail) http://www.berkshirehathaway.com/2010-06-30/role/InvestmentsInFixedMaturitySecuritiesInvestmentsInSecuritiesWithFixedMaturitiesDetail false R46.xml false Sheet 010055 - Disclosure - Investments in fixed maturity securities - Amortized cost and estimated fair value of securities with fixed maturities (Detail) Investments in fixed maturity securities - Amortized cost and estimated fair value of securities with fixed maturities (Detail) http://www.berkshirehathaway.com/2010-06-30/role/InvestmentsInFixedMaturitySecuritiesAmortizedCostAndEstimatedFairValueOfSecuritiesWithFixedMaturitiesDetail false R47.xml false Sheet 010100 - Disclosure - Investments in equity securities (Detail) Investments in equity securities (Detail) http://www.berkshirehathaway.com/2010-06-30/role/InvestmentsInEquitySecuritiesDetail false R48.xml false Sheet 010150 - Disclosure - Other Investments (Detail) Other Investments (Detail) http://www.berkshirehathaway.com/2010-06-30/role/OtherInvestmentsDetail false R49.xml false Sheet 010155 - Disclosure - Other Investments Narrative (Detail) Other Investments Narrative (Detail) http://www.berkshirehathaway.com/2010-06-30/role/OtherInvestmentsNarrativeDetail false R50.xml false Sheet 010200 - Disclosure - Investment gains and losses (Detail) Investment gains and losses (Detail) http://www.berkshirehathaway.com/2010-06-30/role/InvestmentGainsLossesDetail false R51.xml false Sheet 010250 - Disclosure - Receivables (Detail) Receivables (Detail) http://www.berkshirehathaway.com/2010-06-30/role/ReceivablesDetail false R52.xml false Sheet 010300 - Disclosure - Inventories (Detail) Inventories (Detail) http://www.berkshirehathaway.com/2010-06-30/role/InventoriesDetail false R53.xml false Sheet 010350 - Disclosure - Goodwill (Detail) Goodwill (Detail) http://www.berkshirehathaway.com/2010-06-30/role/GoodwillDetail false R54.xml false Sheet 010400 - Disclosure - Property, plant and equipment (Detail) Property, plant and equipment (Detail) http://www.berkshirehathaway.com/2010-06-30/role/PropertyPlantAndEquipmentDetail false R55.xml false Sheet 010450 - Disclosure - Derivative contracts (Detail) Derivative contracts (Detail) http://www.berkshirehathaway.com/2010-06-30/role/DerivativeContractsDetail false R56.xml false Sheet 010460 - Disclosure - Derivative contracts - gains and losses (Detail) Derivative contracts - gains and losses (Detail) http://www.berkshirehathaway.com/2010-06-30/role/DerivativeContractsGainsLossesDetail false R57.xml false Sheet 010500 - Disclosure - Supplemental cash flow information (Detail) Supplemental cash flow information (Detail) http://www.berkshirehathaway.com/2010-06-30/role/SupplementalCashFlowInformationDetail false R58.xml false Notes 010550 - Disclosure - Notes payable and other borrowings (Detail) Notes payable and other borrowings (Detail) http://www.berkshirehathaway.com/2010-06-30/role/NotesPayableAndOtherBorrowingsDetail false R59.xml false Notes 010570 - Disclosure - Notes payable and other borrowings - Narrative (Detail) Notes payable and other borrowings - Narrative (Detail) http://www.berkshirehathaway.com/2010-06-30/role/NotesPayableAndOtherBorrowingsNarrativeDetail false R60.xml false Sheet 010600 - Disclosure - Fair value measurements - Financial Instruments (Detail) Fair value measurements - Financial Instruments (Detail) http://www.berkshirehathaway.com/2010-06-30/role/FairValueMeasurementsFinancialInstrumentsDetail false R61.xml false Sheet 010610 - Disclosure - Fair value measurements - Financial assets and liabilities measured and carried at fair value on a recurring basis (Detail) Fair value measurements - Financial assets and liabilities measured and carried at fair value on a recurring basis (Detail) http://www.berkshirehathaway.com/2010-06-30/role/FairValueMeasurementsEstimatedFairValueAndFairValueOfFinancialInstrumentsMeasuredOnARecurringBasisDetail false R62.xml false Sheet 010620 - Disclosure - Fair value measurements - Significant unobservable inputs (Detail) Fair value measurements - Significant unobservable inputs (Detail) http://www.berkshirehathaway.com/2010-06-30/role/FairValueMeasurementsReconciliationOfFinancialInstrumentsOnARecurringBasisWithUseOfSignificantUnobservableInputsDetail false R63.xml false Sheet 010650 - Disclosure - Common stock (Detail) Common stock (Detail) http://www.berkshirehathaway.com/2010-06-30/role/CommonStockDetail false R64.xml false Sheet 010660 - Disclosure - Common stock - roll-forward (Detail) Common stock - roll-forward (Detail) http://www.berkshirehathaway.com/2010-06-30/role/CommonStockRollforwardDetail false R65.xml false Sheet 010700 - Disclosure - Business segment data (Detail) Business segment data (Detail) http://www.berkshirehathaway.com/2010-06-30/role/BusinessSegmentDataDetail false R66.xml false Sheet 010750 - Disclosure - Contingencies and Commitments (Detail) Contingencies and Commitments (Detail) http://www.berkshirehathaway.com/2010-06-30/role/ContingenciesAndCommitmentsDetail false R67.xml false Sheet 010800 - Disclosure - Subsequent event (Detail) Subsequent event (Detail) http://www.berkshirehathaway.com/2010-06-30/role/SubsequentEventDetail false R68.xml false Book All Reports All Reports false 1 302 93 0 7 320 true false Pri_6mos_20090630_NetDerivativeFinancialInstrumentsLiabilitiesMember 4 Pri_AsOf_2009-06-30_DowChemicalCompanyMember_CumulativePreferredStockMember 3 Pri_20091231_BurlingtonNorthernSantaFeCorporationMember 2 Pri_6mos_20090630_BerkshireHathawayReinsuranceGroupMember_InsuranceGroupMember 2 Pri_20091231_InsuranceAndOtherMember 41 Pri_CF_20081231_InsuranceAndOtherMember 1 Cur_2010-01-13_FloatingRateNotesDueIn2012Member_BerkshireHathawayFinanceCorporationMember 1 Cur_6mos_20100630_OtherBusinessesMember 2 Cur_6mos_20100630_InsuranceGroupMember 4 Pri_2009-12-31_SubsidiariesMember_ShortTermDebtMember_InsuranceAndOtherMember 1 Cur_2010-02-12_CommonClassAMember 1 Cur_6mos_20100630_BerkshireHathawayReinsuranceGroupMember_InsuranceGroupMember 2 Pri_20091231_CarryingReportedAmountFairValueDisclosureMember_RailroadUtilitiesAndEnergyMember 2 Cur_6mos_20100630_MidamericanMember_RailroadUtilitiesAndEnergyMember 2 Cur_Q2_2010_InsuranceGroupMember 4 Cur_20100630_EquitySecuritiesMember_2 1 Pri_20091231_OtherAssetsMember_RailroadUtilitiesAndEnergyMember 1 Cur_20100630_CorporateBondSecuritiesMember 4 Pri_20091231_CarryingReportedAmountFairValueDisclosureMember_FinanceAndFinancialProductsMember 2 Cur_6mos_20100630_CommonClassAMember 2 Pri_20091231_NoncontrollingInterestMember 1 Cur_6mos_20100630_OtherEnergyEquipmentMember_RailroadUtilitiesAndEnergyMember 2 Cur_20100630_AccumulatedOtherComprehensiveIncomeMember 1 Pri_20091231_StatesMunicipalitiesMember_FinanceAndFinancialProductsMember 2 Cur_20100630_EstimateOfFairValueFairValueDisclosureMember 5 Cur_2010-02-11_NotesDue2012At1.4Member_InsuranceAndOtherMember 2 Pri_20090331_CommonStockIncludingAdditionalPaidInCapitalMember 1 Cur_20100630_FairValueInputsLevel2Member_RailroadUtilitiesAndEnergyMember 1 Pri_CF_20081231_RailroadUtilitiesAndEnergyMember 1 Pri_20091231_OtherInvestmentsMember 1 Cur_6mos_20100630_PipelinesMember_RailroadUtilitiesAndEnergyMember 2 Pri_20091231_ForeignGovernmentDebtSecuritiesMember 4 Cur_20100630_ParentMember 1 Cur_6mos_20100630_OtherInvestmentGainLossMember 2 Pri_6mos_20090630_GeneralReMember_InsuranceGroupMember 2 Cur_Q2_2010_BerkshireHathawayPrimaryGroupMember_InsuranceGroupMember 2 Cur_6mos_20100630_NoncontrollingInterestMember 3 Pri_20090630 2 Cur_6mos_20100630_TrackStructureAndOtherRoadwayMember_RailroadUtilitiesAndEnergyMember 2 Cur_20100630_FairValueInputsLevel1Member_ForeignGovernmentDebtSecuritiesMember 1 Cur_6mos_20100630_CivilClassActionMember 1 Cur_6mos_20100630_BerkshireHathawayPrimaryGroupMember_InsuranceGroupMember 2 Pri_20091231_RetainedEarningsMember 1 Pri_20091231_FairValueInputsLevel1Member 2 Pri_6mos_20090630_RetainedEarningsMember 1 Cur_20100630_HighYieldIndexesMember_FinanceAndFinancialProductsMember 2 Cur_20100630_NoncontrollingInterestMember 1 Cur_2010-02-11_UnsecuredDebtMember_InsuranceAndOtherMember 1 Pri_Q2_2009_GeicoMember_InsuranceGroupMember 2 Cur_6Mos_2010-06-30_EquityContractMember_FinanceAndFinancialProductsMember 1 Cur_20100630_WellsFargoAndCompanyMember 6 Pri_20091231_IndividualCorporateMember_FinanceAndFinancialProductsMember 2 Cur_20100630_FairValueInputsLevel2Member_CorporateBondSecuritiesMember 1 Cur_20100630_DebtSecuritiesMember 1 Cur_6Mos_2010-06-30_CreditRiskContractMember_FinanceAndFinancialProductsMember_2 1 Pri_20091231_FixedMaturitiesMember 4 Cur_2010-01-15_SeniorNotesMember_BerkshireHathawayFinanceCorporationMember 2 Pri_20091231_BurlingtonNorthernSantaFeCorporationMember_CommonStockMember 1 Pri_20090331_RetainedEarningsMember 1 Pri_Q2_2009_MclaneCompanyMember_InsuranceAndOtherMember 2 Cur_20100630_OtherAssetsMember_RailroadUtilitiesAndEnergyMember 1 Cur_6mos_20100630_NetDerivativeFinancialInstrumentsLiabilitiesMember 3 Pri_20081231_GeneralElectricCompanyMember 1 Pri_20091231_CarryingReportedAmountFairValueDisclosureMember 5 Pri_20091231_ProcterAndGambleCompanyMember 3 Cur_2010-06-30_SubsidiariesMember_FinanceAndFinancialProductsMember 3 Cur_2010-02-12_CommonClassBMember 1 Cur_20100630_FairValueInputsLevel3Member_MortgageBackedSecuritiesMember 1 Cur_20100630_StatesMunicipalitiesMember_FinanceAndFinancialProductsMember 2 Pri_20091231_CommonStockIncludingAdditionalPaidInCapitalMember 1 Cur_Q2_2010_OtherBusinessesMember 2 Pri_20091231_HighYieldIndexesMember_FinanceAndFinancialProductsMember 2 Pri_Q2_2009_EquityContractMember_FinanceAndFinancialProductsMember 1 Cur_6mos_20100630_EquitySecuritiesMember_2 2 Pri_20091231 28 Cur_Q2_2010_BurlingtonNorthernSantaFeCorporationMember_RailroadUtilitiesAndEnergyMember 2 DEI_2010-07-30_CommonClassBMember 1 Pri_6Mos_2009-06-30_OtherContractMember_FinanceAndFinancialProductsMember 1 Cur_Q2_2010_GeneralReMember_InsuranceGroupMember 2 Pri_20091231_EquitySecuritiesMember 4 Pri_20081231_DebtSecuritiesMember 1 Pri_6mos_20090630_OtherInvestmentsMember 2 DEI_2010-07-30_CommonClassAMember 1 Cur_2010-02-11_FloatingRateNotesDue2013Member_InsuranceAndOtherMember 1 Cur_6mos_20100630_GeneralReMember_InsuranceGroupMember 2 Pri_Q2_2009_MidamericanMember_RailroadUtilitiesAndEnergyMember 2 Cur_Q2_2010_EquitySecuritiesMember 2 Cur_6mos_20100630_FixedMaturitiesMember_2 2 Cur_20100630_IndividualCorporateMember_FinanceAndFinancialProductsMember 2 Pri_20091231_AccumulatedOtherComprehensiveIncomeMember 1 Pri_20091231_WellsFargoAndCompanyMember 4 Cur_20100630_FairValueInputsLevel3Member_RailroadUtilitiesAndEnergyMember 1 Pri_20100212 7 Cur_6mos_20100630_InsuranceAndOtherMember 18 Pri_20081231_AccumulatedOtherComprehensiveIncomeMember 1 Pri_20091231_FairValueInputsLevel3Member 3 Pri_Q2_2009_InsuranceGroupMember 4 Cur_6mos_20100630_RetainedEarningsMember 1 Cur_20100630_FixedMaturitiesMember 4 Pri_20090630_DebtSecuritiesMember 1 Pri_6mos_20090630_FinanceAndFinancialProductsMember 13 Cur_20100630_FairValueInputsLevel2Member_FinanceAndFinancialProductsMember 1 Pri_6mos_20090630_OtherInvestmentGainLossMember 1 Pri_20091231_CommonClassBMember 1 Cur_20100630_RailroadUtilitiesAndEnergyMember 23 Cur_20100630_FairValueInputsLevel1Member_RailroadUtilitiesAndEnergyMember 1 Pri_20091231_FairValueInputsLevel3Member_RailroadUtilitiesAndEnergyMember 1 Pri_30mos_20090131 2 Pri_6mos_20090630_OtherBusinessesMember 2 Cur_Q2_2010_BerkshireHathawayReinsuranceGroupMember_InsuranceGroupMember 2 Cur_6mos_20100630_DebtSecuritiesMember 3 Pri_6mos_20090630_MclaneCompanyMember_InsuranceAndOtherMember 2 Pri_6mos_20090630_NoncontrollingInterestMember 3 Pri_6mos_20090630_DebtSecuritiesMember 3 Cur_20100630 56 Cur_20100630_FairValueInputsLevel2Member_ForeignGovernmentDebtSecuritiesMember 1 Cur_Q2_2010_OtherInvestmentGainLossMember 1 Pri_20091231_EquityContractMember_FinanceAndFinancialProductsMember 2 Cur_20100630_FairValueInputsLevel2Member_MortgageBackedSecuritiesMember 1 Cur_Q2_2010_FinanceAndFinancialProductsMember 10 Cur_6mos_20100630_DepartmentOfJusticeMember 1 Cur_20100630_EstimateOfFairValueFairValueDisclosureMember_RailroadUtilitiesAndEnergyMember 2 Pri_Q2_2010_EquitySecuritiesMember 2 Cur_20100630_RetainedEarningsMember 1 Pri_20091231_FairValueInputsLevel3Member_FinanceAndFinancialProductsMember 1 Pri_20091231_AccountsPayableAndAccruedLiabilitiesMember_RailroadUtilitiesAndEnergyMember 1 Pri_20091231_EstimateOfFairValueFairValueDisclosureMember 5 Pri_20091231_EquitySecuritiesMember_2 1 Pri_CF_20081231 2 Pri_2009-12-31_ParentCompanyMember_InsuranceAndOtherMember 1 Pri_12mos_20091231 1 Pri_Q2_2009_BerkshireHathawayPrimaryGroupMember_InsuranceGroupMember 2 Pri_20081231_RetainedEarningsMember 1 Pri_20091231_FairValueInputsLevel2Member_RailroadUtilitiesAndEnergyMember 1 Pri_20081231_NoncontrollingInterestMember 1 Cur_6mos_20100630_CommonStockIncludingAdditionalPaidInCapitalMember 2 Cur_20100630_EquityContractMember_FinanceAndFinancialProductsMember 2 Cur_Q1_2010 1 Pri_2009-12-31_SubsidiariesMember_FinanceAndFinancialProductsMember 1 Cur_2010-02-11_FloatingRateNotesDue2011Member_InsuranceAndOtherMember 1 Cur_2010-06-30_DowChemicalCompanyMember_CumulativePreferredStockMember 4 Pri_Q2_2009_GeneralReMember_InsuranceGroupMember 2 Cur_2010-06-30_SubsidiariesMember 1 Pri_Q2_2009 29 Cur_6Mos_2010-06-30_CreditRiskContractMember_FinanceAndFinancialProductsMember 1 Pri_CF_20081231_FinanceAndFinancialProductsMember 1 Pri_6mos_20090630_CommonStockIncludingAdditionalPaidInCapitalMember 2 Pri_20090331_NoncontrollingInterestMember 1 Pri_20090323_SwissReinsuranceCompanyLimitedMember_CapitalInstrumentMember 3 Cur_Q2_2010_RailroadUtilitiesAndEnergyMember 6 Cur_20100630_AmericanExpressCompanyMember 3 Cur_Q2_2010_GeicoMember_InsuranceGroupMember 2 Cur_20100630_AccountsPayableAndAccruedLiabilitiesMember_RailroadUtilitiesAndEnergyMember 1 Cur_20100630_USStatesAndPoliticalSubdivisionsMember 3 Pri_20091231_CorporateBondSecuritiesMember 4 Pri_20091231_CocaColaCompanyMember 3 Cur_20100630_FinanceAndFinancialProductsMember 30 Cur_20100630_MortgageBackedSecuritiesMember 4 Pri_Q2_2009_OtherBusinessesMember 2 Cur_20100630_FairValueInputsLevel2Member_USStatesAndPoliticalSubdivisionsMember 1 Cur_20100630_StatesMunicipalitiesMember 2 Cur_6mos_20100630_RailroadUtilitiesAndEnergyMember 13 Cur_20100630_OtherInvestmentMember 6 Pri_CF_20090630_InsuranceAndOtherMember 2 Cur_20100630_GeneralElectricCompanyMember_WarrantMember 3 Cur_6Mos_2010-06-30_OtherContractMember_FinanceAndFinancialProductsMember 1 Cur_6mos_20100630_OtherInvestmentsMember 1 Cur_6mos_20100630_ParentMember 4 Pri_CF_20090630_RailroadUtilitiesAndEnergyMember 2 Pri_6mos_20090630_InsuranceGroupMember 4 Cur_6mos_20100630_AccumulatedOtherComprehensiveIncomeMember 2 Cur_20100630_NetDerivativeFinancialInstrumentsLiabilitiesMember 1 Cur_2010-06-30_SubsidiariesMember_InsuranceAndOtherMember 2 Pri_20091231_RailroadUtilitiesAndEnergyMember 19 Cur_20100630_CommonClassBMember 4 Cur_20100630_FairValueInputsLevel3Member_USTreasuryAndGovernmentAndCorporateDebtSecuritiesMember 1 Pri_6Mos_2009-06-30_EquityContractMember_FinanceAndFinancialProductsMember 1 Pri_Q2_2009_RailroadUtilitiesAndEnergyMember 6 Pri_Q2_2009_BerkshireHathawayReinsuranceGroupMember_InsuranceGroupMember 2 Cur_6mos_20100630_MclaneCompanyMember_InsuranceAndOtherMember 2 Pri_6Mos_2009-06-30_CreditRiskContractMember_FinanceAndFinancialProductsMember 1 Pri_2009-12-31_SubsidiariesMember_InsuranceAndOtherMember 1 Pri_6mos_20090630_BerkshireHathawayPrimaryGroupMember_InsuranceGroupMember 2 Pri_20091231_CommonClassAMember 1 Cur_6mos_20100630 113 Pri_20091231_WmWrigleyJrCompanyMember_SeniorNotesMember 1 Cur_20100630_FairValueInputsLevel3Member_USStatesAndPoliticalSubdivisionsMember 1 Cur_2010-06-30_BerkshireHathawayFinanceCorporationMember 2 Pri_20091231_EstimateOfFairValueFairValueDisclosureMember_InsuranceAndOtherMember 1 Pri_6mos_20090630_GeicoMember_InsuranceGroupMember 2 Pri_6mos_20090630_InsuranceAndOtherMember 17 Pri_20091231_EstimateOfFairValueFairValueDisclosureMember_FinanceAndFinancialProductsMember 2 Cur_20100630_CommonStockIncludingAdditionalPaidInCapitalMember 1 Cur_2010-02-11_FloatingRateNotesDue2012Member_InsuranceAndOtherMember 1 Cur_20100630_OtherInvestmentsMember 1 Cur_20100630_ProcterAndGambleCompanyMember 3 Cur_20100630_CocaColaCompanyMember 3 Pri_20091231_USStatesAndPoliticalSubdivisionsMember 4 Pri_6mos_20090630_EquitySecuritiesMember 2 Cur_20100630_FairValueInputsLevel3Member_FinanceAndFinancialProductsMember 3 Pri_20081231_GoldmanSachsGroupIncMember 1 Cur_Q2_2010_MclaneCompanyMember_InsuranceAndOtherMember 2 Pri_Q2_2010_OtherInvestmentGainLossMember 1 Cur_Q2_2010_MarmonMember_InsuranceAndOtherMember 2 Cur_20100630_EquityContractMember 2 Pri_6mos_20090630_RailroadUtilitiesAndEnergyMember 10 Cur_2010-02-11_NotesDue2013At2.125Member_InsuranceAndOtherMember 2 Cur_6mos_20100630_AssetsLeasedToOthersMember_InsuranceAndOtherMember 2 Cur_20100630_GeneralElectricCompanyMember_CumulativePreferredStockMember 4 Pri_2009-12-31_BerkshireHathawayFinanceCorporationMember 1 Pri_20091231_FairValueInputsLevel1Member_RailroadUtilitiesAndEnergyMember 1 Pri_20081231_CommonStockIncludingAdditionalPaidInCapitalMember 1 Cur_20100630_EstimateOfFairValueFairValueDisclosureMember_FinanceAndFinancialProductsMember 2 Cur_6mos_20100630_MachineryAndEquipmentMember_InsuranceAndOtherMember 2 Cur_20100630_SwissReinsuranceCompanyLimitedMember_CapitalInstrumentMember 4 Pri_6mos_20090630_MidamericanMember_RailroadUtilitiesAndEnergyMember 2 Cur_20100630_InsuranceAndOtherMember 41 Cur_2010-06-30_SubsidiariesMember_MidamericanMember 2 Cur_20100630_EstimateOfFairValueFairValueDisclosureMember_InsuranceAndOtherMember 1 Pri_Q2_2009_OtherContractMember_FinanceAndFinancialProductsMember 1 Cur_Q2_2010_InsuranceAndOtherMember 12 Pri_20081231_NetDerivativeFinancialInstrumentsLiabilitiesMember 1 Pri_20081231_ParentMember 1 Cur_20100630_GoldmanSachsGroupIncMember_WarrantMember 3 Pri_20091231_FinanceAndFinancialProductsMember 28 Cur_20100630_FairValueInputsLevel2Member 2 Cur_6Mos_2010-06-30_OtherContractMember_FinanceAndFinancialProductsMember_2 1 Pri_20091231_OtherContractMember_FinanceAndFinancialProductsMember 2 Cur_6mos_20100630_MarmonMember_InsuranceAndOtherMember 2 Pri_6mos_20090630_MarmonMember_InsuranceAndOtherMember 2 DEI-2010-07-30 1 Cur_2010-05-31_UnsecuredDebtMember_BurlingtonNorthernSantaFeCorporationMember 2 Cur_20100630_EquitySecuritiesMember 4 Cur_2010-06-30_BurlingtonNorthernSantaFeCorporationMember 7 Pri_CF_20090630_FinanceAndFinancialProductsMember 1 Cur_6mos_20100630_BuildingAndBuildingImprovementsMember_InsuranceAndOtherMember 2 Pri_20091231_ParentMember 1 Cur_6mos_20100630_LocomotivesFreightCarsAndOtherEquipmentMember_RailroadUtilitiesAndEnergyMember 2 Pri_20091231_USTreasuryAndGovernmentAndCorporateDebtSecuritiesMember 4 Cur_6mos_20100630_CommonClassBMember 3 Pri_20090630_OtherInvestmentsMember 1 Cur_6mos_20100630_FurnitureFixturesAndOtherMember_InsuranceAndOtherMember 2 Cur_20100630_CarryingReportedAmountFairValueDisclosureMember_FinanceAndFinancialProductsMember 2 Cur_6mos_20100630_SecuritiesAndExchangeCommissionMember 1 Cur_20100630_FairValueInputsLevel1Member 2 Pri_20091231_MortgageBackedSecuritiesMember 4 Pri_Q2_2009_InsuranceAndOtherMember 13 Cur_20100630_CarryingReportedAmountFairValueDisclosureMember_RailroadUtilitiesAndEnergyMember 2 Pri_6mos_20090630 61 Cur_20100630_FairValueInputsLevel3Member_CorporateBondSecuritiesMember 1 Pri_6mos_20090630_FixedMaturitiesMember 2 Cur_20100630_USTreasuryAndGovernmentAndCorporateDebtSecuritiesMember 3 Cur_6mos_20100630_EquitySecuritiesMember_3 3 Cur_20100630_CommonClassAMember 4 Cur_20100630_ForeignGovernmentDebtSecuritiesMember 4 Pri_20090630_NetDerivativeFinancialInstrumentsLiabilitiesMember 1 Cur_2010-06-30_SubsidiariesMember_ShortTermDebtMember_InsuranceAndOtherMember 2 Pri_2009-12-31_SubsidiariesMember_MidamericanMember 1 Cur_Q2_2010 28 Cur_2010-06-30_ParentCompanyMember_InsuranceAndOtherMember 2 Pri_20091231_FairValueInputsLevel2Member_FinanceAndFinancialProductsMember 1 Pri_20081231_OtherInvestmentsMember 1 Pri_6mos_20090630_AccumulatedOtherComprehensiveIncomeMember 2 Pri_20090331_AccumulatedOtherComprehensiveIncomeMember 1 Cur_Q2_2010_MidamericanMember_RailroadUtilitiesAndEnergyMember 2 Pri_20091231_AmericanExpressCompanyMember 3 Cur_2008-02-11_NotesDue2015At3.2Member_InsuranceAndOtherMember 2 Cur_20100630_FairValueInputsLevel3Member 3 Cur_20100630_FairValueInputsLevel3Member_ForeignGovernmentDebtSecuritiesMember 1 Cur_20100630_FairValueInputsLevel2Member_USTreasuryAndGovernmentAndCorporateDebtSecuritiesMember 1 Pri_20091231_FairValueInputsLevel2Member 2 Cur_20100630_FairValueInputsLevel1Member_USTreasuryAndGovernmentAndCorporateDebtSecuritiesMember 1 Pri_Q2_2010_FixedMaturitiesMember 1 Cur_20100630_WmWrigleyJrCompanyMember_PreferredStockMember 2 Pri_Q2_2009_FinanceAndFinancialProductsMember 10 Cur_20100630_GoldmanSachsGroupIncMember_CumulativePreferredStockMember 4 Cur_2008-12-31_WmWrigleyJrCompanyMember_SubordinatedDebtMember 2 Pri_20081231_EquitySecuritiesMember 1 Cur_6Mos_2010-06-30_EquityContractMember_FinanceAndFinancialProductsMember_2 1 Pri_Q2_2009_CreditRiskContractMember_FinanceAndFinancialProductsMember 1 Cur_20100630_CarryingReportedAmountFairValueDisclosureMember 5 Pri_6mos_20090630_EquitySecuritiesMember_2 3 Pri_Q2_2009_MarmonMember_InsuranceAndOtherMember 2 Pri_2009-12-31_MidamericanMember 1 Pri_20091231_CarryingReportedAmountFairValueDisclosureMember_InsuranceAndOtherMember 1 Cur_6mos_20100630_FinanceAndFinancialProductsMember 14 Pri_2010-01-20_CommonClassBMember 4 Cur_2010-06-30_MidamericanMember 2 Cur_Q2_2010_FixedMaturitiesMember 1 Pri_20091231_DebtSecuritiesMember 1 Pri_20091231_OtherInvestmentMember 4 Cur_6mos_20100630_GeicoMember_InsuranceGroupMember 2 Cur_6mos_20100630_UtilityGenerationDistributionAndTransmissionSystemMember_RailroadUtilitiesAndEnergyMember 2 Pri_6mos_20090630_ParentMember 4 Pri_20091231_NetDerivativeFinancialInstrumentsLiabilitiesMember 1 Pri_20090331_ParentMember 1 Pri_20091231_EstimateOfFairValueFairValueDisclosureMember_RailroadUtilitiesAndEnergyMember 2 Cur_20100630_CarryingReportedAmountFairValueDisclosureMember_InsuranceAndOtherMember 1 Cur_6mos_20100630_BurlingtonNorthernSantaFeCorporationMember_RailroadUtilitiesAndEnergyMember 2 Cur_2010-01-13_NotesDueIn2040At5.75Member_BerkshireHathawayFinanceCorporationMember 2 Cur_20100630_OtherContractMember_FinanceAndFinancialProductsMember 2 Pri_20090630_EquitySecuritiesMember 1 true true EXCEL 73 Financial_Report.xls IDEA: XBRL DOCUMENT begin 644 Financial_Report.xls M[[N_34E-12U697)S:6]N.B`Q+C`-"E@M1&]C=6UE;G0M5'EP93H@5V]R:V)O M;VL-"D-O;G1E;G0M5'EP93H@;75L=&EP87)T+W)E;&%T960[(&)O=6YD87)Y M/2(M+2TM/5].97AT4&%R=%\X9F,T.#1E.%]E-&(R7S0Y,#!?86,Y,%\V9C,P M96$Q8CAA,#4B#0H-"E1H:7,@9&]C=6UE;G0@:7,@82!3:6YG;&4@1FEL92!7 M96(@4&%G92P@86QS;R!K;F]W;B!A'!L;W)E&UL;G,Z=CTS1")U&UL;G,Z;STS1")U&UL/@T*(#QX.D5X8V5L5V]R:V)O;VL^#0H@(#QX M.D5X8V5L5V]R:W-H965T#I7;W)K#I7;W)K#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/DYE M=U]A8V-O=6YT:6YG7W!R;VYO=6YC96UE;G1S/"]X.DYA;64^#0H@("`@/'@Z M5V]R:W-H965T4V]U#I%>&-E;%=O#I%>&-E;%=O M#I%>&-E;%=O#I%>&-E M;%=O#I7;W)K#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O M#I7;W)K5]P;&%N=%]A;F1?97%U:7!M96YT/"]X.DYA;64^#0H@("`@ M/'@Z5V]R:W-H965T4V]U#I%>&-E;%=O#I7;W)K#I7;W)K M#I7;W)K#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D-O;6UO;E]S=&]C:SPO>#I.86UE/@T*("`@(#QX.E=O M#I%>&-E;%=O#I.86UE/D)U#I. M86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/@T*("`@(#QX M.E=O#I%>&-E;%=O M#I.86UE/E-I9VYI9FEC86YT7T%C8V]U;G1I;F=? M4&]L:6-I93PO>#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE M/D%C<75I#I7;W)K5\Q/"]X.DYA;64^#0H@("`@/'@Z5V]R:W-H965T4V]U#I% M>&-E;%=O#I%>&-E;%=O#I.86UE/D]T:&5R7TEN=F5S=&UE M;G1S7U1A8FQE/"]X.DYA;64^#0H@("`@/'@Z5V]R:W-H965T4V]U#I%>&-E M;%=O#I7;W)K#I.86UE/@T*("`@(#QX.E=O#I%>&-E M;%=O#I7;W)K5]P;&%N=%]A;F1?97%U:7!M96YT7SPO>#I. M86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I. M86UE/@T*("`@(#QX.E=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I. M86UE/D)U#I.86UE/@T*("`@ M(#QX.E=O#I%>&-E M;%=O#I.86UE/D%C<75I#I7;W)K#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/DEN=F5S=&UE;G1S7VEN7V9I>&5D7VUA='5R:71Y7S,\+W@Z M3F%M93X-"B`@("`\>#I7;W)K#I%>&-E;%=O#I%>&-E;%=O#I. M86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE M/DEN=F5N=&]R:65S7T1E=&%I;#PO>#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D=O;V1W:6QL7T1E=&%I;#PO>#I.86UE/@T*("`@(#QX M.E=O#I%>&-E;%=O M#I.86UE/E!R;W!E#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE M/D1E#I.86UE/@T*("`@(#QX M.E=O#I%>&-E;%=O M#I.86UE/D1E#I%>&-E;%=O M#I.86UE/@T*("`@ M(#QX.E=O#I%>&-E M;%=O#I.86UE/DYO=&5S7W!A>6%B;&5?86YD7V]T M:&5R7V)O#I7;W)K#I%>&-E;%=O#I7;W)K#I7;W)K#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D-O;6UO;E]S=&]C:U]$971A:6P\+W@Z3F%M93X-"B`@("`\ M>#I7;W)K#I7;W)K#I%>&-E;%=O#I%>&-E;%=O M#I7;W)K M#I3='EL97-H965T($A2968],T0B5V]R:W-H965T3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\X M9F,T.#1E.%]E-&(R7S0Y,#!?86,Y,%\V9C,P96$Q8CAA,#4-"D-O;G1E;G0M M3&]C871I;VXZ(&9I;&4Z+R\O0SHO.&9C-#@T93A?931B,E\T.3`P7V%C.3!? M-F8S,&5A,6(X83`U+U=O'0O:'1M;#L@8VAA'0^,3`M43QS<&%N M/CPO7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S M+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE M<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA M2!);F9O&-E<'0@4VAA2!);F9O'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$"!K97D\ M+W1D/@T*("`@("`@("`\=&0@8VQA2!W96QL+6MN;W=N('-E87-O M;F5D(&ES'0^665S M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$'0^3F\\2!C=7)R96YT(')E<&]R=&EN9R!S=&%T M=7,\+W1D/@T*("`@("`@("`\=&0@8VQA'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S2!,:7-T:6YG(&ET96US/"]S=')O;F<^/"]T M9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\2!C;VUM;VX@ M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$2!,:7-T:6YG(&ET96US M/"]S=')O;F<^/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\2!C;VUM;VX@'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2!, M:7-T:6YG(&ET96US/"]S=')O;F<^/"]T9#X-"B`@("`@("`@/'1D(&-L87-S M/3-$=&5X=#X\2!C;VUM;VX@'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S2!S M96-U2!S96-U'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S2!S:&%R M96AO;&1E3PO=&0^#0H@("`@("`@(#QT9"!C;&%S3PO=&0^#0H@("`@("`@(#QT9"!C M;&%S2!S96-U2!S96-U M2P@<&QA;G0@86YD(&5Q=6EP;65N M=#PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'!E;G-E2!A;F0@ M:&5A;'1H(&EN6%B;&4@86YD(&]T:&5R(&)O2!;365M8F5R M73PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S2P@<&QA;G0@86YD(&5Q=6EP;65N=#PO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S&5D(&UA='5R:71Y('-E8W5R:71I M97,\+W1D/@T*("`@("`@("`\=&0@8VQA2!S96-U6%B;&4@86YD(&]T:&5R(&)O3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\X9F,T M.#1E.%]E-&(R7S0Y,#!?86,Y,%\V9C,P96$Q8CAA,#4-"D-O;G1E;G0M3&]C M871I;VXZ(&9I;&4Z+R\O0SHO.&9C-#@T93A?931B,E\T.3`P7V%C.3!?-F8S M,&5A,6(X83`U+U=O'0O:'1M;#L@8VAA'!E;G-E'!E;G-E2!S:&%R96AO;&1E'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S2!I;7!A M:7)M96YT(&QO'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'!E;G-E'!E;G-E M'!E;G-E'!E;G-E'!E;G-E'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'!E;G-E'!E;G-E'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T* M#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O M;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA&5S/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M/B@S M,#$I/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S2!S96-U&5D(&UA M='5R:71Y('-E8W5R:71I97,\+W1D/@T*("`@("`@("`\=&0@8VQA&5D(&UA='5R:71Y('-E8W5R:71I97,\+W1D/@T*("`@("`@("`\=&0@ M8VQA2!S96-U M2!E>&-H86YG92!R871E(&-H86YG97,\+W1D/@T*("`@ M("`@("`\=&0@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$"!M;VYT:',\+W1D/@T*("`@("`@("`\=&0@8VQA'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$6UE;G1S(&]F(&)O'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$65A'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\X9F,T.#1E.%]E M-&(R7S0Y,#!?86,Y,%\V9C,P96$Q8CAA,#4-"D-O;G1E;G0M3&]C871I;VXZ M(&9I;&4Z+R\O0SHO.&9C-#@T93A?931B,E\T.3`P7V%C.3!?-F8S,&5A,6(X M83`U+U=O'0O:'1M;#L@8VAA2`H55-$("9N8G-P.R0I M/&)R/DEN($UI;&QI;VYS/"]S=')O;F<^/"]T:#X-"B`@("`@("`@/'1H(&-L M87-S/3-$=&@^($-O;6UO;B!S=&]C:R!A;F0@8V%P:71A;"!I;B!E>&-E2!S:&%R96AO;&1E3QB'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQAF5D M(&%P<')E8VEA=&EO;B!O9B!I;G9E&5S/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$ M;G5M<#XS+#$W.3QS<&%N/CPO2!T&5S/"]T9#X-"B`@("`@("`@ M/'1D(&-L87-S/3-$;G5M<#XR-#QS<&%N/CPO&5S/"]T9#X-"B`@("`@("`@ M/'1D(&-L87-S/3-$;G5M/B@Q*3QS<&%N/CPO7!E.B!T97AT+VAT;6P[(&-H M87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U% M5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O M:'1M;#L@8VAA&)R;&YO M=&4Q(&YA;64],T1X8G)L;F]T93$-"B`@("`@('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U714E'2%0Z(&)O;&0[($9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;B<^3F]T90T*("`@("`@,2XF M;F)S<#LF;F)S<#LF;F)S<#LF;F)S<#M'96YE'0M86QI9VXZ(&IU6QE/3-$)T1)4U!,05DZ(&)L M;V-K.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N.R!&3TY4+5-)6D4Z M(#$P<'0[($U!4D=)3BU,1494.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!4 M15A4+4E.1$5.5#H@,C=P=#L@=&5X="UA;&EG;CH@:G5S=&EF>2<^#0H@("`@ M("!4:&4@86-C;VUP86YY:6YG('5N875D:71E9"!#;VYS;VQI9&%T960@1FEN M86YC:6%L(%-T871E;65N=',-"B`@("`@(&EN8VQU9&4@=&AE(&%C8V]U;G1S M(&]F($)E2!);F,N("@B0F5R:W-H:7)E(@T*("`@ M("`@;W(@(D-O;7!A;GDB*2!C;VYS;VQI9&%T960@=VET:"!T:&4@86-C;W5N M=',@;V8@86QL(&ET6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM M3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P M=#L@=&5X="UA;&EG;CH@:G5S=&EF>2<^#0H@("`@("`F;F)S<#L-"B`@("`\ M+V1I=CX-"B`@("`\9&EV#0H@("`@'!E8W1E9"!F;W(@=&AE#0H@("`@("!Y96%R M+B!4:&4@=&EM:6YG(&%N9"!M86=N:71U9&4@;V8@8V%T87-T2!I;G-U'0O:F%V87-C3X-"B`@ M("`\=&%B;&4@8VQA6QE/3-$ M)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA M;B<^/&1I=CX\9&EV/@T*("`@(#QD:78-"B`@("!S='EL93TS1"=$25-03$%9 M.B!B;&]C:SL@34%21TE.+4Q%1E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[ M(%1%6%0M24Y$14Y4.B`P<'0[('1E>'0M86QI9VXZ(&IU'0M86QI9VXZ(&IU6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!& M3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[ M($U!4D=)3BU,1494.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!415A4+4E. M1$5.5#H@,C=P=#L@=&5X="UA;&EG;CH@:G5S=&EF>2<^#0H@("`@("!);B`R M,#`Y+"!T:&4@1D%30B!I&5M<'1I;VX@;V8@45-0 M17,-"B`@("`@(&9R;VT@<')E=FEO=7,@8V]N2!B96YE9FEC:6%R>2!O9B!V87)I86)L92!I;G1E'0M86QI M9VXZ(&IU6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E, M63H@5&EM97,@3F5W(%)O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU, M1494.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!415A4+4E.1$5.5#H@,C=P M=#L@=&5X="UA;&EG;CH@:G5S=&EF>2<^#0H@("`@("!);B!*86YU87)Y(#(P M,3`L('1H92!&05-"(&ES65A'0M86QI9VXZ(&IU6QE/3-$)T1) M4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N.R!& M3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494.B`P<'0[($U!4D=)3BU224=( M5#H@,'!T.R!415A4+4E.1$5.5#H@,C=P=#L@=&5X="UA;&EG;CH@:G5S=&EF M>2<^#0H@("`@("!);B!*=6QY(#(P,3`L('1H92!&05-"(&ES'1087)T7SAF8S0X-&4X7V4T8C)?-#DP,%]A8SDP7S9F,S!E83%B.&$P M-0T*0V]N=&5N="U,;V-A=&EO;CH@9FEL93HO+R]#.B\X9F,T.#1E.%]E-&(R M7S0Y,#!?86,Y,%\V9C,P96$Q8CAA,#4O5V]R:W-H965T'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/"$M+5-T87)T1G)A9VUE M;G0M+3X-"CQD:78@86QI9VX],T1J=7-T:69Y('-T>6QE/3-$)T1)4U!,05DZ M(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!- M05)'24XM4DE'2%0Z(#!P="<^/&9O;G0@&)R;&YO=&4S M/DYO=&4@,RXF(S$V,#LF(S$V,#LF(S$V,#LF(S$V,#M!8W%U:7-I=&EO;B!O M9B!"=7)L:6YG=&]N($YO6QE/3-$ M)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5. M5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P="<^)B,Q-C`[/"]D:78^#0H\9&EV M(&%L:6=N/3-$:G5S=&EF>2!S='EL93TS1"=$25-03$%9.B!B;&]C:SL@34%2 M1TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#(W<'0[($U!4D=)3BU224=( M5#H@,'!T)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;B<^3W5R M(&QO;F2!I2!A;F0@86)L92!A;F0@:&]N97-T(&UA M;F%G96UE;G0@870@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!- M05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE' M2%0Z(#!P="<^)B,Q-C`[/"]D:78^#0H\9&EV(&%L:6=N/3-$:G5S=&EF>2!S M='EL93TS1"=$25-03$%9.B!B;&]C:SL@34%21TE.+4Q%1E0Z(#!P=#L@5$58 M5"U)3D1%3E0Z(#(W<'0[($U!4D=)3BU224=(5#H@,'!T)SX\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ(%1I;65S($YE=R!2;VUA;B<^3VX@1F5B2`F;F)S<#LD,34N.2!B:6QL M:6]N('=I=&@@=&AE(')E;6%I;F1E2!"97)K2UO=VYE9"!M97)G97(@2`H82!$96QA=V%R M92!L:6UI=&5D(&QI86)I;&ET>2!C;VUP86YY*2!A;F0@0G5R;&EN9W1O;B!. M;W)T:&5R;B!386YT82!&92!#;W)P;W)A=&EO;BX@5&AE(&UE2!A;F0@=V%S(')E;F%M M960@0G5R;&EN9W1O;B!.;W)T:&5R;B!386YT82!&92P@3$Q#("@F(S@R,C`[ M0DY31B8C.#(R,3LI+B!"3E-&(&ES(&)A&%S+"!A;F0@=&AR;W5G:"!"3E-&(%)A:6QW87D@0V]M<&%N>2!O<&5R871E M2`S,BPP,#`@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!415A4 M+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P="<^)B,Q-C`[/"]D:78^ M#0H\9&EV(&%L:6=N/3-$:G5S=&EF>2!S='EL93TS1"=$25-03$%9.B!B;&]C M:SL@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#(W<'0[($U!4D=) M3BU224=(5#H@,'!T)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA M;B<^4')I;W(@=&\@1F5B2`R,#`Y+B!792!A8V-O=6YT960@9F]R('1H M;W-E('-H87)E2!O=VYE9"!I;G9E6EN9R!V86QU92!U;F1E2!S='EL93TS1"=$25-03$%9 M.B!B;&]C:SL@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@ M34%21TE.+5))1TA4.B`P<'0G/B8C,38P.SPO9&EV/@T*/&1I=B!A;&EG;CTS M1&IU2!O=VYE9"!S:&%R97,@;V8@0DY31B!A;F0@ M=&AE('9A;'5E(&]F(&-EF5D(&)E;&]W("AI;B!M:6QL:6]N6QE/3-$)T1)4U!,05DZ(&)L;V-K M.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM M4DE'2%0Z(#!P="<^/&9O;G0@6QE/3-$)U!!1$1)3D6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!A M;&EG;CTS1&QE9G0@=VED=&@],T0Q,24@=F%L:6=N/3-$8F]T=&]M('-T>6QE M/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=0041$ M24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)R!N;W=R87`],T1N M;W=R87`^/&9O;G0@#L@ M5$585"U!3$E'3CH@;&5F="<@;F]W6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X\+W1R M/@T*/'1R(&)G8V]L;W(],T0C8V-E969F/@T*/'1D(&%L:6=N/3-$;&5F="!W M:61T:#TS1#,W)2!V86QI9VX],T1B;W1T;VT^#0H\9&EV(&%L:6=N/3-$;&5F M="!S='EL93TS1"=$25-03$%9.B!B;&]C:SL@34%21TE.+4Q%1E0Z(#$X<'0[ M(%1%6%0M24Y$14Y4.B`M,3AP=#L@34%21TE.+5))1TA4.B`P<'0G/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SY#87-H(&%N9"!C87-H(&5Q M=6EV86QE;G1S/"]F;VYT/CPO9&EV/CPO=&0^#0H\=&0@86QI9VX],T1L969T M('=I9'1H/3-$,24@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#$E('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=415A4+4%,24=..B!L M969T)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)FYB6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0G(&YO=W)A<#TS1&YO=W)A<#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@86QI9VX],T1L969T M('=I9'1H/3-$,S6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@.7!T M.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P="<^/&9O;G0@ M6%B;&4@ M86YD(&]T:&5R(&QI86)I;&ET:65S/&9O;G0@('-T>6QE/3-$)TU!4D=)3BU, M1494.B`Q,G!T)R\^/"]F;VYT/CPO9&EV/CPO=&0^#0H\=&0@86QI9VX],T1L M969T('=I9'1H/3-$,24@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=415A4+4%,24=. M.B!L969T)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)FYB M6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G/CQF M;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#$P)2!V86QI9VX],T1B;W1T;VT@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXT,RPY.#<\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=415A4+4%,24=..B!L969T)R!N M;W=R87`],T1N;W=R87`^/&9O;G0@6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SY.;W1E6QE/3-$)TU!4D=)3BU,1494.B`Q,G!T M)R\^/"]F;VYT/CPO9&EV/CPO=&0^#0H\=&0@86QI9VX],T1L969T('=I9'1H M/3-$,24@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=415A4+4%,24=..B!L969T)SX\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@=VED=&@],T0Q,"4@=F%L:6=N/3-$8F]T=&]M('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^,3$L,30R/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q M)2!V86QI9VX],T1B;W1T;VT@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X\+W1R/@T*/'1R(&)G8V]L;W(],T0C M8V-E969F/@T*/'1D(&%L:6=N/3-$;&5F="!W:61T:#TS1#,W)2!V86QI9VX] M,T1B;W1T;VT@"<^#0H\9&EV M(&%L:6=N/3-$;&5F="!S='EL93TS1"=$25-03$%9.B!B;&]C:SL@34%21TE. M+4Q%1E0Z(#$X<'0[(%1%6%0M24Y$14Y4.B`M,3AP=#L@34%21TE.+5))1TA4 M.B`P<'0G/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SY';V]D M=VEL;#PO9F]N=#X\+V1I=CX\+W1D/@T*/'1D(&%L:6=N/3-$;&5F="!W:61T M:#TS1#$E('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=0041$24Y'+4)/5%1/ M33H@,G!X)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T M;VT@#L@5$585"U!3$E'3CH@ M;&5F="<^/&9O;G0@6QE/3-$)U!!1$1)3D6QE/3-$)T1) M4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@.7!T.R!415A4+4E.1$5.5#H@ M,'!T.R!-05)'24XM4DE'2%0Z(#!P="<^/&9O;G0@"<^/&9O M;G0@6QE/3-$ M)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@ M;&5F="<^/&9O;G0@#L@5$585"U!3$E' M3CH@;&5F="<@;F]W6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X\+W1R/@T*/'1R(&)G M8V]L;W(],T1W:&ET93X-"CQT9"!A;&EG;CTS1&QE9G0@=VED=&@],T0S-R4@ M=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)U!!1$1)3D"<^/&9O;G0@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI M9#L@5$585"U!3$E'3CH@;&5F="<^/&9O;G0@#L@5$585"U! M3$E'3CH@;&5F="<^/&9O;G0@6QE/3-$)U!!1$1)3D"<^/&9O;G0@"<^/&9O;G0@6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(&)L86-K(#1P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(&QE9G0G/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF;F)S<#LD/"]F;VYT/CPO M=&0^#0H\=&0@=VED=&@],T0Q,"4@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$ M)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ M(')I9VAT)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^-C4L M-#8S/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T M;VT@#L@5$585"U!3$E'3CH@ M;&5F="<@;F]W6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS1&QE M9G0@=VED=&@],T0S-R4@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)U!!1$1) M3D6QE/3-$)U!!1$1)3D6QE/3-$ M)U!!1$1)3D6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@-'!X M.R!415A4+4%,24=..B!L969T)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q,"4@ M=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)U!!1$1)3D#L@ M5$585"U!3$E'3CH@;&5F="<@;F]W6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT M9"!A;&EG;CTS1&QE9G0@=VED=&@],T0S-R4@=F%L:6=N/3-$8F]T=&]M('-T M>6QE/3-$)U!!1$1)3D6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L@/"]F;VYT/CPO=&0^#0H\=&0@86QI M9VX],T1L969T('=I9'1H/3-$,24@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$ M)U!!1$1)3D6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C M:R`T<'@@9&]U8FQE.R!415A4+4%,24=..B!L969T)SX\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)FYB6QE M/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!415A4 M+4E.1$5.5#H@,C=P=#L@34%21TE.+5))1TA4.B`P<'0G/CQF;VYT('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@5&EM97,@3F5W(%)O;6%N)SY"3E-&)B,X,C$W.W,@9FEN86YC:6%L M('-T871E;65N=',@87)E(&EN8VQU9&5D(&EN(&]U6QE/3-$ M)T1)4U!,05DZ(&)L;V-K.R!415A4+4E.1$5.5#H@,'!T)SX\8G(O/@T*/"]D M:78^#0H\9&EV(&%L:6=N/3-$;&5F=#X-"CQT86)L92!C96QL"<^/&9O;G0@#L@34%21TE. M+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P M<'0[(%1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U7 M14E'2%0Z(&)O;&0[($9/3E0M4TE:13H@,3!P="<^,C`Q,#PO9F]N=#X\+V9O M;G0^/"]D:78^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT@#L@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U) M3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&QE M9G0G(&YO=W)A<#TS1&YO=W)A<#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T M=&]M('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T M;VT@"!S;VQI9#L@5$585"U!3$E'3CH@8V5N=&5R)R!C;VQS<&%N/3-$,CX-"CQD M:78@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M5T5)1TA4 M.B!B;VQD.R!&3TY4+5-)6D4Z(#$P<'0G/C(P,#D\+V9O;G0^/"]F;VYT/CPO M9&EV/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)U!!1$1) M3D6QE/3-$)T1)4U!,05DZ M(&)L;V-K.R!-05)'24XM3$5&5#H@,3AP=#L@5$585"U)3D1%3E0Z("TQ.'!T M.R!-05)'24XM4DE'2%0Z(#!P="<^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`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`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF;F)S<#LD/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y M)2!V86QI9VX],T1B;W1T;VT@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXU.2PR-3(\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!S='EL M93TS1"=415A4+4%,24=..B!L969T)R!N;W=R87`],T1N;W=R87`^/&9O;G0@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SY.970@96%R;FEN9W,@ M871T2!S:&%R96AO;&1E M6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G/CQF M;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#DE('9A;&EG;CTS1&)O='1O;2!S='EL93TS M1"=415A4+4%,24=..B!R:6=H="<^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G/CQF M;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#DE('9A;&EG;CTS1&)O='1O;2!S='EL93TS M1"=415A4+4%,24=..B!R:6=H="<^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SY%87)N:6YG6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT M9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=415A4+4%, M24=..B!L969T)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!V86QI9VX],T1B M;W1T;VT@6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXS+#4T-3PO9F]N=#X\+W1D/@T*/'1D M('=I9'1H/3-$,24@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0G(&YO=W)A<#TS1&YO=W)A<#X\9F]N="!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@86QI9VX] M,T1L969T('=I9'1H/3-$,24@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT M9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=415A4+4%, M24=..B!L969T)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!V86QI9VX],T1B M;W1T;VT@6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXQ+#0S.#PO9F]N=#X\+W1D/@T*/'1D M('=I9'1H/3-$,24@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0G(&YO=W)A<#TS1&YO=W)A<#X\9F]N="!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T'0O:F%V M87-C3X-"B`@("`\=&%B M;&4@8VQA2!S96-U'0^ M/&1I=B!C;&%S&)R;&YO=&4T/CQD:78@6QE/3-$)T1)4U!,05DZ(&)L;V-K M.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U) M3D1%3E0Z(#!P=#L@=&5X="UA;&EG;CH@:G5S=&EF>2<^#0H@("`@("`\82!I M9#TS1'AB&)R;&YO=&4T#0H@("`@("!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4+5-) M6D4Z(#$P<'0[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T1)4U!,05DZ(&)L;V-K M.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U) M3D1%3E0Z(#!P=#L@=&5X="UA;&EG;CH@:G5S=&EF>2<^#0H@("`@("`F;F)S M<#L-"B`@("`\+V1I=CX-"B`@("`\9&EV#0H@("`@6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SX-"B`@("`@("`@/'1R/@T*("`@("`@("`@(#QT9"!A M;&EG;CTS1&QE9G0@8V]L#L@5$585"U!3$E'3CH@8V5N=&5R.R!415A4+4E.1$5. M5#H@,'!T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D(&-O;'-P86X],T0R('9A;&EG;CTS1&)O='1O;0T* M("`@("`@("`@('-T>6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$ M14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!"3U)$15(M0D]45$]-.B!B M;&%C:R`R<'@@6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!&3TY4+5=%24=(5#H@8F]L9#L@34%21TE. M+4Q%1E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%!!1$1)3D#L@5$585"U!3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D(&-O;'-P86X],T0R('9A;&EG;CTS1&)O='1O;0T*("`@("`@("`@('-T M>6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U! M4D=)3BU224=(5#H@,'!T.R!"3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@#L@5$58 M5"U!3$E'3CH@;&5F=#L@5$585"U)3D1%3E0Z(#!P="<^#0H@("`@("`@("`@ M("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI M9VX],T1B;W1T;VT-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M1D%-24Q9.B!T:6UE"!S;VQI9#L@5$585"U! M3$E'3CH@8V5N=&5R)SX-"B`@("`@("`@("`@(#QD:78-"B`@("`@("`@("`@ M('-T>6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($9/3E0M5T5)1TA4.B!B;VQD M.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U! M3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@("`@ M("`@56YR96%L:7IE9`T*("`@("`@("`@("`@/"]D:78^#0H@("`@("`@("`@ M("`\9&EV#0H@("`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!B;&]C:SL@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!&3TY4+5=%24=(5#H@8F]L9#L@34%21TE.+4Q%1E0Z(#!P=#L@34%21TE. M+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!& M3TY4+5=%24=(5#H@8F]L9#L@34%21TE.+4Q%1E0Z(#!P=#L@34%21TE.+5)) M1TA4.B`P<'0[(%!!1$1)3D6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($9/3E0M5T5)1TA4 M.B!B;VQD.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@ M5$585"U!3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@("`@ M("`@("`@("`@5F%L=64-"B`@("`@("`@("`@(#PO9&EV/@T*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;0T*("`@("`@ M("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!&3TY4+5=%24=(5#H@ M8F]L9#L@34%21TE.+4Q%1E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%!! M1$1)3D6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!C;VQS<&%N/3-$,B!V86QI M9VX],T1B;W1T;VT-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T* M("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT-"B`@("`@("`@("!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O M='1O;0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX] M,T1B;W1T;VT-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@ M("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@8V]L'0M86QI M9VXZ(&QE9G0G/@T*("`@("`@("`@("`@("!5+E,N(%1R96%S=7)Y+"!5+E,N M(&=O=F5R;FUE;G0@8V]R<&]R871I;VYS(&%N9`T*("`@("`@("`@("`@("!A M9V5N8VEE6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P M.R0-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B M;W1T;VT@=VED=&@],T0Y)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`R M+#(T-PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS M1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P M.R0-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B M;W1T;VT@=VED=&@],T0Y)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`R M+#,P-PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS M1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1) M4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!& M3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494.B`Q.'!T.R!-05)'24XM4DE' M2%0Z(#!P=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!T97AT+6%L:6=N.B!L969T M)SX-"B`@("`@("`@("`@("`@4W1A=&5S+"!M=6YI8VEP86QI=&EE6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE M#0H@("`@("`@("`@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L M:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@ M("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG M;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T M;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@ M("`@("`@("`@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS M1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@(#PO='(^#0H@("`@("`@(#QT6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=) M3BU,1494.B`Q.'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z M("TQ.'!T.R!T97AT+6%L:6=N.B!L969T)SX-"B`@("`@("`@("`@("`@1F]R M96EG;B!G;W9E6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A M;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@ M("`@("`@("`@("`\9F]N=#XF;F)S<#L\+V9O;G0^(#,P.`T*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS M1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`H-#8-"B`@("`@("`@ M("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@] M,T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("D-"B`@("`@("`@("`\ M+W1D/@T*("`@("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T M=&]M('=I9'1H/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D M/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T* M("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE M#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[ M($U!4D=)3BU,1494.B`Q.'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U) M3D1%3E0Z("TQ.'!T.R!T97AT+6%L:6=N.B!L969T)SX-"B`@("`@("`@("`@ M("`@0V]R<&]R871E(&)O;F1S(#QF;VYT/B9N8G-P.SPO9F]N=#X-"B`@("`@ M("`@("`@(#PO9&EV/@T*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D M(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@ M("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A M;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T M)SX-"B`@("`@("`@("`@("D-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@ M(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24- M"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^#0H@("`@ M("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT M9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@"<^#0H@("`@("`@("`@("`\9&EV#0H@("`@("`@("`@ M("!S='EL93TS1"=$25-03$%9.B!B;&]C:SL@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,3AP M=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M24Y$14Y4.B`M,3AP=#L@=&5X M="UA;&EG;CH@;&5F="<^#0H@("`@("`@("`@("`@($UO6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@ M,G!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@ M("`@("`@6QE M/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@1$E34$Q!63H@ M:6YL:6YE.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-) M6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ(')I9VAT)SX-"B`@("`@("`@("`@(#QF M;VYT/B9N8G-P.SPO9F]N=#X@,RPS,C8-"B`@("`@("`@("`\+W1D/@T*("`@ M("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@ M("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/ M33H@,G!X.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F M="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@ M6QE/3-$)T)/ M4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@1$E34$Q!63H@:6YL:6YE M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P M<'0[(%1%6%0M04Q)1TXZ(')I9VAT)SX-"B`@("`@("`@("`@(#QF;VYT/B9N M8G-P.SPO9F]N=#X@,S8U#0H@("`@("`@("`@/"]T9#X-"B`@("`@("`@("`\ M=&0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@("`@("`@("!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE#L@ M5$585"U!3$E'3CH@;&5F="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@ M("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N M/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE"<^#0H@("`@("`@ M("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V M86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$ M)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@1$E34$Q!63H@:6YL M:6YE.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z M(#$P<'0[(%1%6%0M04Q)1TXZ(&QE9G0G/@T*("`@("`@("`@("`@)FYB6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$ M24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@ M("`@("D-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!A;&EG;CTS M1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@("`@("`@("!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE"<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@ M("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@ M("`@('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@ M1$E34$Q!63H@:6YL:6YE.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M.R!&3TY4+5-)6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ(&QE9G0G/@T*("`@("`@ M("`@("`@)FYB6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B M;&4[($1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@ M("`@("`@("`@("9N8G-P.R0-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@ M(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Y)0T*("`@("`@("`@('-T M>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[($1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@ M("`S+#(Q,`T*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG M;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@-'!X)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG M;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O M;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS M1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@ M("`@("`@'0M86QI9VXZ(&QE9G0G/@T*("`@("`@("`@("`@("!) M;G-U6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A M;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@] M,T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L M969T)SX-"B`@("`@("`@("`@("D-"B`@("`@("`@("`\+W1D/@T*("`@("`@ M("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$ M,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^#0H@ M("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@ M(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX- M"B`@("`@("`@("`@("9N8G-P.R0-"B`@("`@("`@("`\+W1D/@T*("`@("`@ M("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Y)0T*("`@("`@("`@ M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H M="<^#0H@("`@("`@("`@("`S,RPS,3D-"B`@("`@("`@("`\+W1D/@T*("`@ M("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@ M("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L M969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@(#PO='(^#0H@("`@("`@(#QT6QE/3-$)U!! M1$1)3D'0M86QI9VXZ(&QE9G0G/@T*("`@("`@("`@("`@("!&:6YA;F-E(&%N M9"!F:6YA;F-I86P@<')O9'5C=',@/&9O;G0^)FYB6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/ M33H@,G!X.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F M="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@ M6QE/3-$)T)/ M4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@1$E34$Q!63H@:6YL:6YE M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P M<'0[(%1%6%0M04Q)1TXZ(')I9VAT)SX-"B`@("`@("`@("`@(#QF;VYT/B9N M8G-P.SPO9F]N=#X@+0T*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D M('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@-'!X)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T* M("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y' M+4)/5%1/33H@-'!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS M1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!0041$24Y'+4)/5%1/33H@-'!X.R!415A4+4%,24=..B!L969T)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T* M("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y' M+4)/5%1/33H@-'!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS M1#$E#0H@("`@("`@("`@6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@-'!X.R!4 M15A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("D-"B`@("`@("`@("`\ M+W1D/@T*("`@("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T M=&]M('=I9'1H/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE"<^#0H@("`@("`@("`@("`F M;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX] M,T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T)/4D1% M4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[($1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.R0-"B`@ M("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@ M=VED=&@],T0Y)0T*("`@("`@("`@('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ M(&)L86-K(#1P>"!D;W5B;&4[($1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!R:6=H="<^#0H@("`@("`@("`@("`S-"PU,C4-"B`@("`@("`@("`\ M+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q M)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$ M24Y'+4)/5%1/33H@-'!X.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@(#PO='(^#0H@ M("`@("`@(#QT6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@ M("`@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@ M("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V M86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@ M("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D M('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`F;F)S M<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B M;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS M1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@ M("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED M=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W M:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!R:6=H="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D M/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T* M("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@(#PO='(^#0H@("`@("`@(#QT6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@ M("`@("`@("`@6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@ M("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@ M(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@ M6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@ M("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI M9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A M;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`F;F)S<#L- M"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T M;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O M='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@ M("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@] M,T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@(#PO='(^#0H@("`@("`@(#QT6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@ M("`@6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@ M("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D M('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS M1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W M:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ M(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-) M6D4Z(#$P<'0[($9/3E0M4U193$4Z(&ET86QI8SL@34%21TE.+4Q%1E0Z(#$X M<'0[($U!4D=)3BU224=(5#H@,'!T.R!415A4+4E.1$5.5#H@+3$X<'0[('1E M>'0M86QI9VXZ(&QE9G0G/@T*("`@("`@("`@("`@("!$96-E;6)E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@ M("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@ M("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@] M,T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX] M,T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS M1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W M:61T:#TS1#DE#0H@("`@("`@("`@'0M86QI9VXZ(&QE9G0G/@T* M("`@("`@("`@("`@("!5+E,N(%1R96%S=7)Y+"!5+E,N(&=O=F5R;FUE;G0@ M8V]R<&]R871I;VYS(&%N9`T*("`@("`@("`@("`@("!A9V5N8VEE6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.R0-"B`@("`@("`@ M("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@] M,T0Y)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`R+#,V,@T*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#$E#0H@("`@("`@("`@6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@ M("`@("`@("`@("D-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!A M;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@("`@ M("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^#0H@("`@("`@("`@ M("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI M9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@ M("`@("9N8G-P.R0-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V M86QI9VX],T1B;W1T;VT@=VED=&@],T0Y)0T*("`@("`@("`@('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@ M("`@("`@("`R+#0P-PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D M('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494.B`Q.'!T.R!- M05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!T97AT+6%L M:6=N.B!L969T)SX-"B`@("`@("`@("`@("`@4W1A=&5S+"!M=6YI8VEP86QI M=&EE6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W M:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q M)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI M9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("D-"B`@("`@("`@ M("`\+W1D/@T*("`@("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$ M8F]T=&]M('=I9'1H/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\ M+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q M)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS M1#DE#0H@("`@("`@("`@6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@ M("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@(#PO='(^ M#0H@("`@("`@(#QT6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494.B`Q.'!T.R!- M05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!T97AT+6%L M:6=N.B!L969T)SX-"B`@("`@("`@("`@("`@1F]R96EG;B!G;W9E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W M:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`\9F]N M=#XF;F)S<#L\+V9O;G0^(#,V.`T*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H M="<^#0H@("`@("`@("`@("`H-#(-"B`@("`@("`@("`\+W1D/@T*("`@("`@ M("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@ M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T M)SX-"B`@("`@("`@("`@("D-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@ M(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24- M"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^#0H@("`@ M("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT M9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494.B`Q M.'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!T M97AT+6%L:6=N.B!L969T)SX-"B`@("`@("`@("`@("`@0V]R<&]R871E(&)O M;F1S(#QF;VYT/B9N8G-P.SPO9F]N=#X-"B`@("`@("`@("`@(#PO9&EV/@T* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V M86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W M:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O M='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS M1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@ M("D-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!A;&EG;CTS1&QE M9G0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@("`@("`@("!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^#0H@("`@("`@("`@("`F;F)S<#L- M"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T M;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O M='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@"<^ M#0H@("`@("`@("`@("`\9&EV#0H@("`@("`@("`@("!S='EL93TS1"=$25-0 M3$%9.B!B;&]C:SL@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,3AP=#L@34%21TE.+5))1TA4 M.B`P<'0[(%1%6%0M24Y$14Y4.B`M,3AP=#L@=&5X="UA;&EG;CH@;&5F="<^ M#0H@("`@("`@("`@("`@($UO6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A M;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(&)L86-K(#)P>"!S;VQI9#L@1$E34$Q!63H@:6YL:6YE.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[(%1%6%0M M04Q)1TXZ(')I9VAT)SX-"B`@("`@("`@("`@(#QF;VYT/B9N8G-P.SPO9F]N M=#X@,RPY-C$-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI M9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X.R!415A4+4%, M24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T M;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS M1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L M86-K(#)P>"!S;VQI9#L@1$E34$Q!63H@:6YL:6YE.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ M(')I9VAT)SX-"B`@("`@("`@("`@(#QF;VYT/B9N8G-P.SPO9F]N=#X@,S$P M#0H@("`@("`@("`@/"]T9#X-"B`@("`@("`@("`\=&0@=F%L:6=N/3-$8F]T M=&]M('=I9'1H/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE#L@5$585"U!3$E'3CH@;&5F M="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@ M("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I9'1H M/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M1D%-24Q9.B!T:6UE"<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@ M("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@ M=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ M(&)L86-K(#)P>"!S;VQI9#L@1$E34$Q!63H@:6YL:6YE.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[(%1%6%0M04Q) M1TXZ(&QE9G0G/@T*("`@("`@("`@("`@)FYB6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X M.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("D-"B`@("`@("`@ M("`\+W1D/@T*("`@("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$ M8F]T=&]M('=I9'1H/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE"<^#0H@("`@("`@("`@ M("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI M9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T)/ M4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@1$E34$Q!63H@:6YL:6YE M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P M<'0[(%1%6%0M04Q)1TXZ(&QE9G0G/@T*("`@("`@("`@("`@)FYB#L@5$585"U!3$E' M3CH@;&5F="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D M/@T*("`@("`@("`\+W1R/@T*("`@("`@("`\='(@8F=C;VQO#L@ M5$585"U!3$E'3CH@;&5F="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@ M("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N M/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE"<^#0H@("`@("`@ M("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V M86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$ M)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[($1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P M.R0-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B M;W1T;VT@=VED=&@],T0Y)0T*("`@("`@("`@('-T>6QE/3-$)T)/4D1%4BU" M3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[($1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`S+#`W.0T*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@-'!X)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS M1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@ M("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A M;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@'0M M86QI9VXZ(&QE9G0G/@T*("`@("`@("`@("`@("!);G-U6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W M:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N M/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@ M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS M1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@ M("`@("D-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!A;&EG;CTS M1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@("`@("`@("!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^#0H@("`@("`@("`@("`F;F)S M<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B M;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N M8G-P.R0-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX] M,T1B;W1T;VT@=VED=&@],T0Y)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@ M("`S-2PW,CD-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI M9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@(#PO='(^#0H@ M("`@("`@(#QT6QE/3-$)U!!1$1)3D'0M86QI9VXZ(&QE M9G0G/@T*("`@("`@("`@("`@("!&:6YA;F-E(&%N9"!F:6YA;F-I86P@<')O M9'5C=',@/&9O;G0^)FYB6QE/3-$)T)/ M4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@1$E34$Q!63H@:6YL:6YE M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P M<'0[(%!!1$1)3D6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@-'!X)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q M)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$ M24Y'+4)/5%1/33H@-'!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!0041$24Y'+4)/5%1/33H@-'!X.R!415A4+4%,24=..B!L969T)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q M)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$ M24Y'+4)/5%1/33H@-'!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@-'!X M.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("D-"B`@("`@("`@ M("`\+W1D/@T*("`@("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$ M8F]T=&]M('=I9'1H/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE"<^#0H@("`@("`@("`@ M("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI M9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T)/ M4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[($1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.R0- M"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T M;VT@=VED=&@],T0Y)0T*("`@("`@("`@('-T>6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(&)L86-K(#1P>"!D;W5B;&4[($1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`S-RPQ,S$-"B`@("`@("`@ M("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@] M,T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0 M041$24Y'+4)/5%1/33H@-'!X.R!415A4+4%,24=..B!L969T)SX-"B`@("`@ M("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@(#PO='(^ M#0H@("`@("`\+W1A8FQE/@T*("`@(#PO9&EV/@T*("`@(#QD:78^#0H@("`@ M("`\=&%B;&4@86QI9VX],T1C96YT97(@8F]R9&5R/3-$,"!C96QL<&%D9&EN M9STS1#`-"B`@("`@(&-E;&QS<&%C:6YG/3-$,"!W:61T:#TS1#$P,"4-"B`@ M("`@('-T>6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@/'1R('9A;&EG;CTS1'1O<#X- M"B`@("`@("`@("`\=&0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ(%1I M;65S($YE=R!2;VUA;CL@1D].5"U325I%.B`Q,'!T.R!&3TY4+5-464Q%.B!I M=&%L:6,[('1E>'0M86QI9VXZ(&IUF5D(&QO M6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5& M5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@ M=&5X="UA;&EG;CH@:G5S=&EF>2<^#0H@("`@("`F;F)S<#L-"B`@("`\+V1I M=CX-"B`@("`\9&EV#0H@("`@6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G/@T* M("`@("`@/'1A8FQE(&-E;&QP861D:6YG/3-$,"!C96QL6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$ M24Y'+4)/5%1/33H@,G!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;0T*("`@ M("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!&3TY4+5=%24=( M5#H@8F]L9#L@34%21TE.+4Q%1E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[ M(%!!1$1)3D6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+5=%24=(5#H@8F]L9#L@34%21TE.+4Q%1E0Z(#!P M=#L@34%21TE.+5))1TA4.B`P<'0[(%!!1$1)3D#L@5$585"U! M3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&-O;'-P M86X],T0R('9A;&EG;CTS1&)O='1O;0T*("`@("`@("`@('-T>6QE/3-$)TU! M4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=( M5#H@,'!T.R!"3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@6QE/3-$)T1) M4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!& M3TY4+5-)6D4Z(#$P<'0[($9/3E0M5T5)1TA4.B!B;VQD.R!-05)'24XM3$5& M5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@8V5N=&5R M.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@("`@("`@>65A6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($9/3E0M5T5) M1TA4.B!B;VQD.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P M=#L@5$585"U!3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@ M("`@("`@("`@("`@9FEV92!Y96%R#L@5$585"U!3$E'3CH@;&5F=#L@ M5$585"U)3D1%3E0Z(#!P="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@ M("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT-"B`@ M("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9 M.B!T:6UE"!S;VQI9#L@5$585"U!3$E'3CH@8V5N=&5R)SX- M"B`@("`@("`@("`@(#QD:78-"B`@("`@("`@("`@('-T>6QE/3-$)T1)4U!, M05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4 M+5-)6D4Z(#$P<'0[($9/3E0M5T5)1TA4.B!B;VQD.R!-05)'24XM3$5&5#H@ M,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@8V5N=&5R.R!4 M15A4+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@("`@("`@1'5E)FYB6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[ M($9/3E0M5T5)1TA4.B!B;VQD.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM M4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@ M,'!T)SX-"B`@("`@("`@("`@("`@>65A6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($9/3E0M5T5)1TA4.B!B;VQD M.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U! M3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@("`@ M("`@=&5N('EE87)S#0H@("`@("`@("`@("`\+V1I=CX-"B`@("`@("`@("`\ M+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT-"B`@("`@("`@ M("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!&3TY4+5=%24=(5#H@8F]L9#L@ M34%21TE.+4Q%1E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%!!1$1)3D#L@5$585"U!3$E'3CH@;&5F=#L@5$585"U)3D1%3E0Z M(#!P="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T* M("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT-"B`@("`@("`@("!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE"!S;VQI9#L@5$585"U!3$E'3CH@8V5N=&5R)SX-"B`@("`@("`@("`@ M(#QD:78-"B`@("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[ M($9/3E0M5T5)1TA4.B!B;VQD.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM M4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@ M,'!T)SX-"B`@("`@("`@("`@("`@36]R=&=A9V4M8F%C:V5D#0H@("`@("`@ M("`@("`\+V1I=CX-"B`@("`@("`@("`@(#QD:78-"B`@("`@("`@("`@('-T M>6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($9/3E0M5T5)1TA4.B!B;VQD.R!- M05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E' M3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@("`@("`@ M#L@5$585"U!3$E'3CH@;&5F=#L@5$585"U)3D1%3E0Z M(#!P="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T* M("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT-"B`@("`@("`@("!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$58 M5"U!3$E'3CH@;&5F=#L@5$585"U)3D1%3E0Z(#!P="<^#0H@("`@("`@("`@ M("`F;F)S<#LD#0H@("`@("`@("`@/"]T9#X-"B`@("`@("`@("`\=&0@=F%L M:6=N/3-$8F]T=&]M('=I9'1H/3-$.24-"B`@("`@("`@("!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P M=#L@5$585"U!3$E'3CH@;&5F=#L@5$585"U)3D1%3E0Z(#!P="<^#0H@("`@ M("`@("`@("`F;F)S<#LD#0H@("`@("`@("`@/"]T9#X-"B`@("`@("`@("`\ M=&0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$.24-"B`@("`@("`@("!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE' M2%0Z(#!P=#L@5$585"U!3$E'3CH@;&5F=#L@5$585"U)3D1%3E0Z(#!P="<^ M#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@ M("`\+W1R/@T*("`@("`@("`\='(@8F=C;VQO6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM M4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@;&5F=#L@5$585"U)3D1%3E0Z(#!P M="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@ M("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Y)0T*("`@("`@ M("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!-05)'24XM3$5&5#H@ M,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T.R!- M05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@;&5F=#L@5$585"U)3D1% M3E0Z(#!P="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D M/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Y)0T* M("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!-05)'24XM M3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$58 M5"U!3$E'3CH@;&5F=#L@5$585"U)3D1%3E0Z(#!P="<^#0H@("`@("`@("`@ M("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI M9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE' M2%0Z(#!P=#L@5$585"U!3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@ M("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!-05)' M24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@ M;&5F=#L@5$585"U)3D1%3E0Z(#!P="<^#0H@("`@("`@("`@("`F;F)S<#L- M"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T M;VT@=VED=&@],T0Y)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@ M5$585"U!3$E'3CH@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5& M5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@ M=&5X="UA;&EG;CH@:G5S=&EF>2<^#0H@("`@("`F;F)S<#L-"B`@("`\+V1I M=CX-"B`@/"]D:78^/"]D:78^/"]D:78^/"]D:78^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@(#PO=&%B;&4^#0H@(#PO8F]D>3X-"CPO M:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\X9F,T.#1E.%]E-&(R7S0Y,#!? M86,Y,%\V9C,P96$Q8CAA,#4-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O M0SHO.&9C-#@T93A?931B,E\T.3`P7V%C.3!?-F8S,&5A,6(X83`U+U=O'0O:'1M;#L@ M8VAA6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T M.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P="<@86QI9VX] M,T1J=7-T:69Y/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U714E'2%0Z(&)O;&0[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M(%1I;65S($YE=R!2;VUA;B<^/&$@;F%M93TS1'AB3XF(S$V M,#L\+V1I=CX-"CQD:78@6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<@=VED=&@],T0Q,#`E/@T*/'1R/@T* M/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@8V]L"<^/&9O;G0@#L@ M34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5)) M1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U714E'2%0Z(&)O;&0[($9/3E0M4TE:13H@,3!P="<^0V]S="8C,38P M.T)A6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!V86QI9VX],T1B;W1T;VT@#L@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%2 M1TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&-E;G1E"!S;VQI9#L@5$585"U!3$E'3CH@8V5N=&5R)SX-"CQD:78@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U714E' M2%0Z(&)O;&0[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^56YR96%L:7IE9#PO9F]N=#X\+V1I=CX-"CQD:78@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD M.R!&3TY4+5-)6D4Z(#$P<'0G/D=A:6YS/"]F;VYT/CPO9F]N=#X\+V1I=CX\ M+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=0041$24Y'+4)/ M5%1/33H@,G!X.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T M.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@;&5F="<@;F]W6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U714E'2%0Z(&)O;&0[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=F%L M:6=N/3-$8F]T=&]M('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U714E'2%0Z(&)O;&0[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M(&-O;'-P86X],T0R('-T M>6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U! M4D=)3BU224=(5#H@,'!T.R!"3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@6QE/3-$)T1)4U!, M05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T M.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@8V5N=&5R)SX\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD M.R!&3TY4+5-)6D4Z(#$P<'0[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)T1) M4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@ M,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@8V5N=&5R)SX\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^/&9O;G0@6QE/3-$)U!!1$1)3D#L@34%21TE.+4Q% M1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[ M(%1%6%0M04Q)1TXZ(&-E;G1E"!S;VQI9#L@5$58 M5"U!3$E'3CH@8V5N=&5R)SX-"CQD:78@6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U714E'2%0Z(&)O;&0[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^1F%I M6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4+5-)6D4Z(#$P<'0G/E9A M;'5E/"]F;VYT/CPO9F]N=#X\+V1I=CX\+W1D/@T*/'1D('9A;&EG;CTS1&)O M='1O;2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@,G!X.R!-05)'24XM3$5& M5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@ M5$585"U!3$E'3CH@;&5F="<@;F]W6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U714E'2%0Z(&)O;&0[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`[/"]F;VYT/CPO=&0^/"]T6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G M(&YO=W)A<#TS1&YO=W)A<#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@86QI9VX],T1L969T('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@86QI9VX],T1L969T('9A;&EG M;CTS1&)O='1O;2!C;VQS<&%N/3-$,CX\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=F%L:6=N/3-$ M8F]T=&]M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G(&YO=W)A<#TS1&YO M=W)A<#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[ M/"]F;VYT/CPO=&0^#0H\=&0@86QI9VX],T1L969T('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^#0H\=&0@86QI9VX],T1L969T('9A;&EG;CTS1&)O='1O;2!C M;VQS<&%N/3-$,CX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0G(&YO=W)A<#TS1&YO=W)A<#X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^ M#0H\=&0@86QI9VX],T1L969T('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\ M=&0@86QI9VX],T1L969T('9A;&EG;CTS1&)O='1O;2!C;VQS<&%N/3-$,CX\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0G(&YO=W)A<#TS1&YO=W)A<#X\9F]N="!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T6QE/3-$)TU!4D=)3BU,1494.B`Q,G!T M)R\^/"]F;VYT/CPO9&EV/CPO=&0^#0H\=&0@86QI9VX],T1L969T('9A;&EG M;CTS1&)O='1O;2!W:61T:#TS1#$E/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B M;W1T;VT@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('=I9'1H/3-$,24^ M/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('=I9'1H/3-$,24@ M;F]W6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS1&QE9G0@=F%L M:6=N/3-$8F]T=&]M('=I9'1H/3-$,24^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF;F)S<#LD/"]F M;VYT/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)U1%6%0M M04Q)1TXZ(')I9VAT)R!W:61T:#TS1#DE/CQF;VYT('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SX\9F]N="`@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('=I9'1H/3-$,24@;F]W6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$ M8F]T=&]M('=I9'1H/3-$,24^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF;F)S<#LD/"]F;VYT/CPO M=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)U1%6%0M04Q)1TXZ M(')I9VAT)R!W:61T:#TS1#DE/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXV+#`Q.3PO9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O M;2!S='EL93TS1"=415A4+4%,24=..B!L969T)R!W:61T:#TS1#$E(&YO=W)A M<#TS1&YO=W)A<#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)B,Q-C`[/"]F;VYT/CPO=&0^/"]T6QE/3-$)T1) M4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,3AP=#L@5$585"U)3D1%3E0Z M("TQ.'!T.R!-05)'24XM4DE'2%0Z(#!P="<^/&9O;G0@3QF;VYT("!S M='EL93TS1"=-05)'24XM3$5&5#H@,3)P="6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('=I9'1H/3-$,24^/&9O;G0@6QE/3-$)TU!4D=)3BU,1494.B`Q,G!T)R\^,2PR.3D\+V9O;G0^/"]T9#X- M"CQT9"!V86QI9VX],T1B;W1T;VT@6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0G('=I9'1H/3-$,24^/&9O;G0@6QE/3-$)TU! M4D=)3BU,1494.B`Q,G!T)R\^."PW,C4\+V9O;G0^/"]T9#X-"CQT9"!V86QI M9VX],T1B;W1T;VT@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('=I9'1H M/3-$,24^/&9O;G0@6QE/3-$)TU!4D=)3BU,1494 M.B`Q,G!T)R\^)B,X,C$R.SPO9F]N=#X\+W1D/@T*/'1D('9A;&EG;CTS1&)O M='1O;2!S='EL93TS1"=415A4+4%,24=..B!L969T)R!W:61T:#TS1#$E(&YO M=W)A<#TS1&YO=W)A<#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@86QI9VX],T1L969T('9A;&EG M;CTS1&)O='1O;2!W:61T:#TS1#$E/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B M;W1T;VT@6QE/3-$)U1%6%0M04Q) M1TXZ(')I9VAT)R!W:61T:#TS1#DE/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXQ,"PP,C0\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B M;W1T;VT@6QE M/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,3AP=#L@5$585"U) M3D1%3E0Z("TQ.'!T.R!-05)'24XM4DE'2%0Z(#!P="<^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('=I9'1H/3-$,24@;F]W6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T M=&]M('=I9'1H/3-$,24^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!V86QI9VX],T1B;W1T;VT@6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('=I9'1H/3-$,24@;F]W6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$ M,24^/&9O;G0@6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX] M,T1B;W1T;VT@6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0G('=I9'1H/3-$,24^/&9O;G0@6QE/3-$ M)TU!4D=)3BU,1494.B`Q,G!T)R\^-"PT,C`\+V9O;G0^/"]T9#X-"CQT9"!V M86QI9VX],T1B;W1T;VT@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SY796QL6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('=I9'1H/3-$,24@;F]W6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T M=&]M('=I9'1H/3-$,24^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!V86QI9VX],T1B;W1T;VT@6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0G('=I9'1H/3-$,24@;F]W6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I9'1H M/3-$,24^/&9O;G0@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI M9VX],T1B;W1T;VT@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI M9VX],T1B;W1T;VT@6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0G('=I9'1H/3-$,24@;F]W6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X\+W1R M/@T*/'1R(&)G8V]L;W(],T0C8V-E969F/@T*/'1D(&%L:6=N/3-$;&5F="!V M86QI9VX],T1B;W1T;VT@8V]L"<@=VED=&@],T0U,B4^#0H\9&EV(&%L:6=N/3-$;&5F="!S M='EL93TS1"=$25-03$%9.B!B;&]C:SL@34%21TE.+4Q%1E0Z(#$X<'0[(%1% M6%0M24Y$14Y4.B`M,3AP=#L@34%21TE.+5))1TA4.B`P<'0G/CQF;VYT('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SY/=&AE"<@=VED=&@],T0Q)3X\9F]N="!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=F%L:6=N M/3-$8F]T=&]M('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S M;VQI9#L@5$585"U!3$E'3CH@;&5F="<@=VED=&@],T0Q)3X\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\ M=&0@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L M86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT@ M6QE/3-$)TU!4D=)3BU,1494.B`Q M,G!T)R\^-"PY-SD\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT@ M#L@5$585"U!3$E'3CH@;&5F M="<@=VED=&@],T0Q)2!N;W=R87`],T1N;W=R87`^/&9O;G0@"<@=VED=&@],T0Q)3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=F%L:6=N/3-$ M8F]T=&]M('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI M9#L@5$585"U!3$E'3CH@;&5F="<@=VED=&@],T0Q)3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K M(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@#L@5$585"U!3$E'3CH@;&5F="<@=VED=&@],T0Q)2!N M;W=R87`],T1N;W=R87`^/&9O;G0@6QE/3-$)U!!1$1)3D#L@5$585"U!3$E' M3CH@;&5F="<@=VED=&@],T0Q)2!N;W=R87`],T1N;W=R87`^/&9O;G0@"<@=VED=&@],T0U,B4^/&9O;G0@6QE/3-$)U!!1$1)3D6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF;F)S<#LD/"]F;VYT/CPO=&0^#0H\=&0@=F%L M:6=N/3-$8F]T=&]M('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P M>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(')I9VAT)R!W:61T:#TS1#DE/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXS-RPW.3<\+V9O;G0^/"]T M9#X-"CQT9"!V86QI9VX],T1B;W1T;VT@#L@5$585"U!3$E'3CH@;&5F="<@=VED=&@],T0Q)2!N;W=R87`] M,T1N;W=R87`^/&9O;G0@"<@=VED=&@],T0Q M)3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)T)/4D1% M4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(&QE9G0G M('=I9'1H/3-$,24^/&9O;G0@6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V M86QI9VX],T1B;W1T;VT@"<@=VED=&@],T0Q)3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M('-T M>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[(%1%6%0M M04Q)1TXZ(&QE9G0G('=I9'1H/3-$,24^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0G('=I9'1H/3-$,24^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0G('=I9'1H/3-$,24@;F]W6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V M86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)3X\9F]N="!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=F%L:6=N M/3-$8F]T=&]M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('=I9'1H/3-$ M,24^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('=I9'1H/3-$ M,24@;F]W6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T M;VT@=VED=&@],T0Q)3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M('-T M>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('=I9'1H/3-$,24^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('=I9'1H/3-$,24@;F]W6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q M)3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('=I9'1H/3-$,24^/&9O;G0@6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('=I9'1H/3-$,24@;F]W6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X\+W1R/@T*/'1R(&)G8V]L;W(],T1W:&ET93X-"CQT9"!A;&EG;CTS1&QE M9G0@=F%L:6=N/3-$8F]T=&]M(&-O;'-P86X],T0R('=I9'1H/3-$-3(E/@T* M/&1I=B!A;&EG;CTS1&QE9G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('=I9'1H M/3-$,24^/&9O;G0@6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V M86QI9VX],T1B;W1T;VT@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('=I M9'1H/3-$,24@;F]W6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS M1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M;F)S<#LD/"]F;VYT/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!W:61T:#TS1#DE/B@T+#$S,#PO=&0^ M#0H\=&0@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0G('=I9'1H/3-$,24@;F]W6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXI/"]F;VYT/CPO=&0^#0H\=&0@86QI9VX] M,T1L969T('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E/CQF;VYT('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT M9"!V86QI9VX],T1B;W1T;VT@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G M('=I9'1H/3-$,24@;F]W6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X\+W1R/@T*/'1R M(&)G8V]L;W(],T0C8V-E969F/@T*/'1D(&%L:6=N/3-$;&5F="!V86QI9VX] M,T1B;W1T;VT@8V]L6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SY286EL6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('=I M9'1H/3-$,24^/&9O;G0@6QE/3-$)TU!4D=)3BU, M1494.B`Q,G!T)R\^,C,R/"]F;VYT/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T M=&]M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('=I9'1H/3-$,24@;F]W M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS1&QE9G0@=F%L:6=N M/3-$8F]T=&]M('=I9'1H/3-$,24^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT@6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('=I9'1H/3-$,24@;F]W6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M M('=I9'1H/3-$,24^/&9O;G0@6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT M9"!V86QI9VX],T1B;W1T;VT@6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0G('=I9'1H/3-$,24^/&9O;G0@6QE/3-$)TU!4D=)3BU,1494.B`Q,G!T)R\^,2PV.#4\+V9O;G0^/"]T M9#X-"CQT9"!V86QI9VX],T1B;W1T;VT@"<@=VED=&@],T0U,B4^#0H\9&EV(&%L:6=N/3-$;&5F="!S='EL M93TS1"=$25-03$%9.B!B;&]C:SL@34%21TE.+4Q%1E0Z(#$X<'0[(%1%6%0M M24Y$14Y4.B`M,3AP=#L@34%21TE.+5))1TA4.B`P<'0G/CQF;VYT('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SY&:6YA;F-E(&%N9"!F:6YA;F-I86P@ M<')O9'5C=',@*CQF;VYT("!S='EL93TS1"=-05)'24XM3$5&5#H@,3)P=""<@=VED=&@] M,T0Q)3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[ M/"]F;VYT/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)T)/ M4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@;&5F M="<@=VED=&@],T0Q)3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M('-T M>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U! M3$E'3CH@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T M;VT@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI M9VX],T1B;W1T;VT@6QE/3-$)TU! M4D=)3BU,1494.B`Q,G!T)R\^,30\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX] M,T1B;W1T;VT@#L@5$585"U! M3$E'3CH@;&5F="<@=VED=&@],T0Q)2!N;W=R87`],T1N;W=R87`^/&9O;G0@ M"<@=VED=&@],T0Q)3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K M(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@;&5F="<@=VED=&@],T0Q)3X\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO M=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@6QE/3-$)U!!1$1) M3D6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXI/"]F;VYT/CPO=&0^#0H\=&0@86QI9VX],T1L969T('9A;&EG;CTS M1&)O='1O;2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@,G!X)R!W:61T:#TS M1#$E/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT@6QE/3-$)TU!4D=)3BU,1494.B`Q,G!T M)R\^-#0R/"]F;VYT/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M('-T>6QE M/3-$)U!!1$1)3D6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X\+W1R/@T*/'1R(&)G M8V]L;W(],T0C8V-E969F/@T*/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B M;W1T;VT@8V]L"<@=VED=&@],T0U,B4^/&9O;G0@6QE/3-$)U!!1$1)3D6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[ M(%1%6%0M04Q)1TXZ(')I9VAT)R!W:61T:#TS1#DE/CQF;VYT('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXS-RPW.3<\+V9O;G0^/"]T9#X-"CQT9"!V M86QI9VX],T1B;W1T;VT@#L@ M5$585"U!3$E'3CH@;&5F="<@=VED=&@],T0Q)2!N;W=R87`],T1N;W=R87`^ M/&9O;G0@"<@=VED=&@],T0Q)3X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^ M#0H\=&0@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ M(&)L86-K(#1P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(&QE9G0G('=I9'1H/3-$ M,24^/&9O;G0@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B M;W1T;VT@"<@=VED=&@] M,T0Q)3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[ M/"]F;VYT/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)T)/ M4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(&QE M9G0G('=I9'1H/3-$,24^/&9O;G0@6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L@/"]F;VYT/CPO=&0^#0H\=&0@ M=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!V86QI9VX],T1B;W1T;VT@6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX] M,T1B;W1T;VT@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!W:61T M:#TS1#DE/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT@6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0G('=I9'1H/3-$,24^/&9O;G0@6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0G('=I9'1H/3-$,24@;F]W6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I M9'1H/3-$,24^/&9O;G0@6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V M86QI9VX],T1B;W1T;VT@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!W M:61T:#TS1#DE/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SY!;65R:6-A;B!%>'!R97-S($-O;7!A;GD\9F]N="`@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF;F)S<#LD/"]F;VYT/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T M=&]M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!W:61T:#TS1#DE/CQF M;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXQ+#(X-SPO9F]N=#X\ M+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=415A4+4%,24=. M.B!L969T)R!W:61T:#TS1#$E(&YO=W)A<#TS1&YO=W)A<#X\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\ M=&0@86QI9VX],T1L969T('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E/CQF M;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT@6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0G('=I9'1H/3-$,24^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0G('=I9'1H/3-$,24^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0G('=I9'1H/3-$,24@;F]W6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X\+W1R/@T* M/'1R(&)G8V]L;W(],T0C8V-E969F/@T*/'1D(&%L:6=N/3-$;&5F="!V86QI M9VX],T1B;W1T;VT@8V]L6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SY4:&4@0V]C M82U#;VQA($-O;7!A;GD\9F]N="`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('=I9'1H/3-$,24@;F]W6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T M=&]M('=I9'1H/3-$,24^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!V86QI9VX],T1B;W1T;VT@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT@ M6QE/3-$)U1%6%0M04Q)1TXZ(')I M9VAT)R!W:61T:#TS1#DE/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SX\9F]N="`@6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0G('=I9'1H/3-$,24@;F]W6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I M9'1H/3-$,24^/&9O;G0@6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V M86QI9VX],T1B;W1T;VT@6QE/3-$)T1)4U!,05DZ(&)L M;V-K.R!-05)'24XM3$5&5#H@,3AP=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!- M05)'24XM4DE'2%0Z(#!P="<^/&9O;G0@6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V M86QI9VX],T1B;W1T;VT@6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0G('=I9'1H/3-$,24@;F]W6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24^ M/&9O;G0@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B M;W1T;VT@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('=I M9'1H/3-$,24@;F]W6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS M1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('=I9'1H/3-$ M,24^/&9O;G0@6QE/3-$)TU!4D=)3BU,1494.B`Q M,G!T)R\^-2PP-#`\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT@ M6QE/3-$)T1) M4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,3AP=#L@5$585"U)3D1%3E0Z M("TQ.'!T.R!-05)'24XM4DE'2%0Z(#!P="<^/&9O;G0@3QF;VYT("!S='EL93TS1"=-05)'24XM3$5&5#H@,3)P="6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('=I9'1H/3-$,24^/&9O;G0@6QE/3-$)TU!4D=)3BU,1494.B`Q,G!T)R\^-RPS.30\+V9O M;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT@6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('=I9'1H/3-$,24^/&9O;G0@6QE/3-$)TU!4D=)3BU,1494.B`Q,G!T)R\^,BPW,C$\+V9O;G0^/"]T9#X- M"CQT9"!V86QI9VX],T1B;W1T;VT@6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0G('=I9'1H/3-$,24^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0G('=I9'1H/3-$,24^/&9O;G0@6QE/3-$)TU! M4D=)3BU,1494.B`Q,G!T)R\^.2PP,C$\+V9O;G0^/"]T9#X-"CQT9"!V86QI M9VX],T1B;W1T;VT@"<@=VED M=&@],T0U,B4^#0H\9&EV(&%L:6=N/3-$;&5F="!S='EL93TS1"=$25-03$%9 M.B!B;&]C:SL@34%21TE.+4Q%1E0Z(#$X<'0[(%1%6%0M24Y$14Y4.B`M,3AP M=#L@34%21TE.+5))1TA4.B`P<'0G/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SY/=&AE"<@ M=VED=&@],T0Q)3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M('-T>6QE M/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E' M3CH@;&5F="<@=VED=&@],T0Q)3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T M=&]M('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@ M5$585"U!3$E'3CH@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!V86QI9VX],T1B;W1T;VT@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT@6QE/3-$)TU!4D=)3BU,1494.B`Q,G!T)R\^-RPQ,3@\+V9O M;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT@#L@5$585"U!3$E'3CH@;&5F="<@=VED=&@],T0Q)2!N M;W=R87`],T1N;W=R87`^/&9O;G0@"<@=VED M=&@],T0Q)3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`[/"]F;VYT/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$ M)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@ M;&5F="<@=VED=&@],T0Q)3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M M('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$58 M5"U!3$E'3CH@#L@ M5$585"U!3$E'3CH@;&5F="<@=VED=&@],T0Q)2!N;W=R87`],T1N;W=R87`^ M/&9O;G0@6QE/3-$ M)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXR-RPT M,S`\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT@#L@5$585"U!3$E'3CH@;&5F="<@=VED=&@] M,T0Q)2!N;W=R87`],T1N;W=R87`^/&9O;G0@"<@=VED=&@] M,T0Q)3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[ M/"]F;VYT/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)T)/ M4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(&QE M9G0G('=I9'1H/3-$,24^/&9O;G0@6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT M9"!V86QI9VX],T1B;W1T;VT@6QE M/3-$)U!!1$1)3D6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS M1&QE9G0@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF;F)S<#LD/"]F;VYT/CPO=&0^#0H\=&0@=F%L M:6=N/3-$8F]T=&]M('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P M>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(')I9VAT)R!W:61T:#TS1#DE/B@S+#`T M-SPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXI/"]F;VYT/CPO=&0^#0H\=&0@86QI9VX],T1L969T('9A;&EG;CTS1&)O M='1O;2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@-'!X)R!W:61T:#TS1#$E M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT@6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X\ M+W1R/@T*/'1R(&)G8V]L;W(],T1W:&ET93X-"CQT9"!V86QI9VX],T1B;W1T M;VT@8V]L6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('=I9'1H/3-$,24^ M/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('=I9'1H/3-$,24@ M;F]W6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT@ M=VED=&@],T0Q)3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('=I9'1H/3-$,24^/&9O;G0@6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('=I9'1H/3-$,24@;F]W6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0G('=I9'1H/3-$,24^/&9O;G0@6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0G('=I9'1H/3-$,24@;F]W6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('=I M9'1H/3-$,24^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('=I M9'1H/3-$,24@;F]W6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X\+W1R/@T*/'1R(&)G M8V]L;W(],T0C8V-E969F/@T*/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B M;W1T;VT@8V]L6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SY);G-U6QE/3-$)TU!4D=)3BU,1494.B`Q,G!T)R\^/"]F M;VYT/CPO9&EV/CPO=&0^#0H\=&0@86QI9VX],T1L969T('9A;&EG;CTS1&)O M='1O;2!W:61T:#TS1#$E/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT@ M6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('=I9'1H/3-$,24@;F]W6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$ M8F]T=&]M('=I9'1H/3-$,24^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF;F)S<#LD/"]F;VYT/CPO M=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)U1%6%0M04Q)1TXZ M(')I9VAT)R!W:61T:#TS1#DE/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXR,RPP-S`\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T M;VT@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('=I9'1H/3-$,24^/&9O M;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF;F)S<#LD/"]F;VYT M/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)U1%6%0M04Q) M1TXZ(')I9VAT)R!W:61T:#TS1#DE/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXU-BPU-C(\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B M;W1T;VT@6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SY286EL6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('=I9'1H/3-$,24^/&9O;G0@ M6QE/3-$)TU!4D=)3BU,1494.B`Q,G!T)R\^,C,R M/"]F;VYT/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0G('=I9'1H/3-$,24@;F]W6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I9'1H M/3-$,24^/&9O;G0@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI M9VX],T1B;W1T;VT@6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0G('=I9'1H/3-$,24@;F]W6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT M9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24^/&9O M;G0@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T M;VT@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G M('=I9'1H/3-$,24^/&9O;G0@6QE/3-$)TU!4D=) M3BU,1494.B`Q,G!T)R\^,2PY.#8\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX] M,T1B;W1T;VT@6QE/3-$)T1)4U!,05DZ M(&)L;V-K.R!-05)'24XM3$5&5#H@,3AP=#L@5$585"U)3D1%3E0Z("TQ.'!T M.R!-05)'24XM4DE'2%0Z(#!P="<^/&9O;G0@6QE/3-$)TU!4D=)3BU,1494.B`Q,G!T)R\^/"]F;VYT/CPO9&EV M/CPO=&0^#0H\=&0@86QI9VX],T1L969T('9A;&EG;CTS1&)O='1O;2!S='EL M93TS1"=0041$24Y'+4)/5%1/33H@,G!X)R!W:61T:#TS1#$E/CQF;VYT('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!V86QI9VX],T1B;W1T;VT@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT@6QE/3-$)TU!4D=)3BU,1494.B`Q,G!T)R\^-#,W/"]F;VYT M/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS1&QE9G0@=F%L:6=N M/3-$8F]T=&]M('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SX\9F]N="`@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T M;VT@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI M9VX],T1B;W1T;VT@#L@5$585"U!3$E'3CH@;&5F="<@=VED=&@],T0Q)2!N;W=R87`],T1N;W=R M87`^/&9O;G0@6QE M/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\ M9F]N="`@#L@5$585"U!3$E'3CH@;&5F="<@=VED=&@],T0Q)2!N;W=R M87`],T1N;W=R87`^/&9O;G0@#L@0D]21$52+4)/5%1/33H@8FQA8VL@,G!X M('-O;&ED)R!W:61T:#TS1#(V)3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@86QI9VX],T1L969T M('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@-'!X M)R!W:61T:#TS1#(V)3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[(#PO9F]N=#X\+W1D/@T*/'1D(&%L:6=N/3-$;&5F="!V86QI M9VX],T1B;W1T;VT@"<@=VED M=&@],T0Q)3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`[/"]F;VYT/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$ M)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ M(&QE9G0G('=I9'1H/3-$,24^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!V86QI9VX],T1B;W1T;VT@6QE/3-$)U!!1$1)3D6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!A;&EG M;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K M(#1P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(')I9VAT)R!W:61T:#TS1#DE/B@S M+#`T-SPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)U!!1$1) M3D6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXI/"]F;VYT/CPO=&0^#0H\=&0@86QI9VX],T1L969T('9A;&EG;CTS M1&)O='1O;2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@-'!X)R!W:61T:#TS M1#$E/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT@6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X\+W1R/CPO=&%B;&4^/"]D:78^/"]D:78^#0H\9&EV/@T*/'1A8FQE(&ED M/3-$:&%N9VEN9VEN9&5N="!C96QL<&%D9&EN9STS1#`@8F]R9&5R/3-$,"!S M='EL93TS1"=&3TY4+5-)6D4Z(#$P<'0[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)U=) M1%1(.B`Q.'!T)SX-"CQD:78@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+5-464Q%.B!I=&%L:6,[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+5-464Q%.B!I=&%L:6,[($9/3E0M1D%-24Q9.B!4:6UE M6QE/3-$ M)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5. M5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P="<@86QI9VX],T1J=7-T:69Y/CQF M;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]D:78^#0H\9&EV('-T>6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM M3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,3AP=#L@34%21TE.+5))1TA4.B`P M<'0[(%1%6%0M04Q)1TXZ(&IU6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@5&EM M97,@3F5W(%)O;6%N)SY5;G)E86QI>F5D(&QO2`Y-24@;V8@=&AE2!I'!E8W1E9"!L;VYG+71E2!A M;F0@:6YT96YT('1O(&AO;&0@=&AE(&EN=F5S=&UE;G0@=6YT:6P@=&AE('!R M:6-E(')E8V]V97)S+B!);B!O=7(@:G5D9VUE;G0L('1H92!F=71U2!A;F0@:6YT96YT('1O(&AO;&0@=&AE2!C:&%N9V4@=&AE(&)U3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\X9F,T M.#1E.%]E-&(R7S0Y,#!?86,Y,%\V9C,P96$Q8CAA,#4-"D-O;G1E;G0M3&]C M871I;VXZ(&9I;&4Z+R\O0SHO.&9C-#@T93A?931B,E\T.3`P7V%C.3!?-F8S M,&5A,6(X83`U+U=O'0O:'1M;#L@8VAA6QE/3-$)T9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;B<^/&1I=CX\9&EV/@T* M("`@(#QD:78-"B`@("!S='EL93TS1"=$25-03$%9.B!B;&]C:SL@34%21TE. M+4Q%1E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M24Y$14Y4.B`P M<'0[('1E>'0M86QI9VXZ(&IU'0M86QI9VXZ(&IU6QE/3-$ M)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N M.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494.B`P<'0[($U!4D=)3BU2 M24=(5#H@,'!T.R!415A4+4E.1$5.5#H@,C=P=#L@=&5X="UA;&EG;CH@:G5S M=&EF>2<^#0H@("`@("!!('-U;6UA6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G/@T*("`@("`@/'1A M8FQE(&-E;&QP861D:6YG/3-$,"!C96QL6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/ M33H@,G!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;0T*("`@("`@("`@('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T.R!- M05)'24XM4DE'2%0Z(#!P=#L@4$%$1$E.1RU"3U143TTZ(#)P>#L@5$585"U! M3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&-O;'-P M86X],T0R('9A;&EG;CTS1&)O='1O;0T*("`@("`@("`@('-T>6QE/3-$)TU! M4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=( M5#H@,'!T.R!"3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T.R!- M05)'24XM4DE'2%0Z(#!P=#L@4$%$1$E.1RU"3U143TTZ(#)P>#L@5$585"U! M3$E'3CH@;&5F=#L@5$585"U)3D1%3E0Z(#!P="<^#0H@("`@("`@("`@("`F M;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX] M,T1B;W1T;VT-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M1D%-24Q9.B!T:6UE"!S;VQI9#L@5$585"U!3$E' M3CH@8V5N=&5R)SX-"B`@("`@("`@("`@(#QD:78-"B`@("`@("`@("`@('-T M>6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($9/3E0M5T5)1TA4.B!B;VQD.R!- M05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E' M3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@("`@("`@ M56YR96%L:7IE9`T*("`@("`@("`@("`@/"]D:78^#0H@("`@("`@("`@("`\ M9&EV#0H@("`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!B;&]C:SL@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!& M3TY4+5=%24=(5#H@8F]L9#L@34%21TE.+4Q%1E0Z(#!P=#L@34%21TE.+5)) M1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!&3TY4+5=% M24=(5#H@8F]L9#L@34%21TE.+4Q%1E0Z(#!P=#L@34%21TE.+5))1TA4.B`P M<'0[(%!!1$1)3D6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($9/3E0M5T5)1TA4.B!B;VQD M.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U! M3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@("`@ M("`@5F%L=64-"B`@("`@("`@("`@(#PO9&EV/@T*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;0T*("`@("`@("`@('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!&3TY4+5=%24=(5#H@8F]L9#L@ M34%21TE.+4Q%1E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%!!1$1)3D#L@5$585"U!3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D(&-O;'-P86X],T0R('9A;&EG;CTS1&)O='1O;0T*("`@("`@ M("`@('-T>6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P M<'0[($U!4D=)3BU224=(5#H@,'!T.R!"3U)$15(M0D]45$]-.B!B;&%C:R`R M<'@@6QE/3-$)T1) M4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!& M3TY4+5-)6D4Z(#$P<'0[($9/3E0M5T5)1TA4.B!B;VQD.R!-05)'24XM3$5& M5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@8V5N=&5R M.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@("`@("`@5F%L=64-"B`@ M("`@("`@("`@(#PO9&EV/@T*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+5=%24=(5#H@8F]L9#L@34%21TE.+4Q%1E0Z M(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%!!1$1)3D6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!C M;VQS<&%N/3-$,B!V86QI9VX],T1B;W1T;VT-"B`@("`@("`@("!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@ M("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT- M"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%- M24Q9.B!T:6UE6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N M/3-$;&5F="!V86QI9VX],T1B;W1T;VT-"B`@("`@("`@("!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@ M("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@8V]L'0M M86QI9VXZ(&QE9G0G/@T*("`@("`@("`@("`@("!&:7AE9"!M871U2!S M96-U6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O M='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@ M("9N8G-P.R0-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI M9VX],T1B;W1T;VT@=VED=&@],T0Y)0T*("`@("`@("`@('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@ M("`@("`Q+#$U,0T*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A M;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T* M("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@ M("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D M('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@"<^ M#0H@("`@("`@("`@("`\9&EV#0H@("`@("`@("`@("!S='EL93TS1"=$25-0 M3$%9.B!B;&]C:SL@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,3AP=#L@34%21TE.+5))1TA4 M.B`P<'0[(%1%6%0M24Y$14Y4.B`M,3AP=#L@=&5X="UA;&EG;CH@;&5F="<^ M#0H@("`@("`@("`@("`@($5Q=6ET>2!S96-U6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!0041$24Y'+4)/5%1/33H@,G!X)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O M='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K M(#)P>"!S;VQI9#L@1$E34$Q!63H@:6YL:6YE.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ(')I M9VAT)SX-"B`@("`@("`@("`@(#$U+#8X.0T*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@ M("`@("`@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L969T M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@] M,T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0 M041$24Y'+4)/5%1/33H@,G!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W M:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S M;VQI9#L@1$E34$Q!63H@:6YL:6YE.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ(')I9VAT)SX- M"B`@("`@("`@("`@(#$Y+#`Y,PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@ M6QE/3-$ M)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[($1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P M.R0-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B M;W1T;VT@=VED=&@],T0Y)0T*("`@("`@("`@('-T>6QE/3-$)T)/4D1%4BU" M3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[($1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`R,2PP.#D-"B`@("`@ M("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED M=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!0041$24Y'+4)/5%1/33H@-'!X.R!415A4+4%,24=..B!L969T)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T* M("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y' M+4)/5%1/33H@-'!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS M1#$E#0H@("`@("`@("`@#L@ M5$585"U!3$E'3CH@;&5F="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@ M("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N M/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE"<^#0H@("`@("`@ M("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V M86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$ M)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[($1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P M.R0-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B M;W1T;VT@=VED=&@],T0Y)0T*("`@("`@("`@('-T>6QE/3-$)T)/4D1%4BU" M3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[($1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`R-2PV-#0-"B`@("`@ M("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED M=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!0041$24Y'+4)/5%1/33H@-'!X.R!415A4+4%,24=..B!L969T)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T* M("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y' M+4)/5%1/33H@-'!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS M1#$E#0H@("`@("`@("`@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A M;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O M='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@ M("`@("`@("`@'0M86QI9VXZ(&QE9G0G/@T*("`@("`@("`@("`@("!);G-U6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O M='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@ M("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D M(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@ M("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A M;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@"<^#0H@("`@("`@("`@("`\9&EV#0H@("`@("`@("`@("!S='EL93TS1"=$ M25-03$%9.B!B;&]C:SL@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,3AP=#L@34%21TE.+5)) M1TA4.B`P<'0[(%1%6%0M24Y$14Y4.B`M,3AP=#L@=&5X="UA;&EG;CH@;&5F M="<^#0H@("`@("`@("`@("`@($9I;F%N8V4@86YD(&9I;F%N8VEA;"!P"<^#0H@ M("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@ M(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T M>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@1$E34$Q! M63H@:6YL:6YE.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4 M+5-)6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ(&QE9G0G/@T*("`@("`@("`@("`@ M)FYB#L@ M5$585"U!3$E'3CH@;&5F="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@ M("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N M/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE"<^#0H@("`@("`@ M("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V M86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$ M)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@1$E34$Q!63H@:6YL M:6YE.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z M(#$P<'0[(%1%6%0M04Q)1TXZ(&QE9G0G/@T*("`@("`@("`@("`@)FYB6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K M(#1P>"!D;W5B;&4[($1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L M969T)SX-"B`@("`@("`@("`@("9N8G-P.R0-"B`@("`@("`@("`\+W1D/@T* M("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Y)0T*("`@ M("`@("`@('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B M;&4[($1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@ M("`@("`@("`@("`T+#4U-0T*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K M(#1P>"!D;W5B;&4[($1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L M969T)SX-"B`@("`@("`@("`@("9N8G-P.R0-"B`@("`@("`@("`\+W1D/@T* M("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Y)0T*("`@ M("`@("`@('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B M;&4[($1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@ M("`@("`@("`@("`R-"PT.3,-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@ M(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@-'!X M.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@(#PO='(^#0H@("`@("`@(#QT6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@ M("`@("`@6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@ M("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT M9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`F M;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX] M,T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG M;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@ M("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@ M=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O M;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!R:6=H="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\ M+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q M)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@(#PO='(^#0H@("`@("`@(#QT6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($9/3E0M4U193$4Z M(&ET86QI8SL@34%21TE.+4Q%1E0Z(#$X<'0[($U!4D=)3BU224=(5#H@,'!T M.R!415A4+4E.1$5.5#H@+3$X<'0[('1E>'0M86QI9VXZ(&QE9G0G/@T*("`@ M("`@("`@("`@("!$96-E;6)E6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`F M;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX] M,T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N M/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@ M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS M1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A M;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@ M("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@ M(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M(#PO='(^#0H@("`@("`@(#QT&5D(&UA='5R:71Y(&%N9"!E<75I='D@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX- M"B`@("`@("`@("`@("9N8G-P.R0-"B`@("`@("`@("`\+W1D/@T*("`@("`@ M("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Y)0T*("`@("`@("`@ M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H M="<^#0H@("`@("`@("`@("`R,2PP.#D-"B`@("`@("`@("`\+W1D/@T*("`@ M("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@ M("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L M969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED M=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@ M("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.R0-"B`@("`@("`@("`\+W1D M/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Y)0T* M("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!R:6=H="<^#0H@("`@("`@("`@("`R-BPY-C@-"B`@("`@("`@("`\ M+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q M)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B M;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E M#0H@("`@("`@("`@"<^#0H@("`@("`@("`@("`\9&EV#0H@("`@ M("`@("`@("!S='EL93TS1"=$25-03$%9.B!B;&]C:SL@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!-05)'24XM3$5& M5#H@,3AP=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M24Y$14Y4.B`M,3AP M=#L@=&5X="UA;&EG;CH@;&5F="<^#0H@("`@("`@("`@("`@($5Q=6ET>2!M M971H;V0@/&9O;G0^)FYB6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0 M041$24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)SX-"B`@("`@ M("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D M(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@ M("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/ M5%1/33H@,G!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E M#0H@("`@("`@("`@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@1$E3 M4$Q!63H@:6YL:6YE.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!& M3TY4+5-)6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ(')I9VAT)SX-"B`@("`@("`@ M("`@(#QF;VYT/B9N8G-P.SPO9F]N=#X@-RPU-S(-"B`@("`@("`@("`\+W1D M/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T* M("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y' M+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N M/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@ M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@ M,G!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@ M("`@("`@6QE M/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@1$E34$Q!63H@ M:6YL:6YE.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-) M6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ(')I9VAT)SX-"B`@("`@("`@("`@(#QF M;VYT/B9N8G-P.SPO9F]N=#X@-BPU.#8-"B`@("`@("`@("`\+W1D/@T*("`@ M("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@ M("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/ M33H@,G!X.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@(#PO='(^#0H@("`@("`@(#QT M6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L M86-K(#1P>"!D;W5B;&4[($1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.R0-"B`@("`@("`@("`\+W1D M/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Y)0T* M("`@("`@("`@('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D M;W5B;&4[($1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^ M#0H@("`@("`@("`@("`R-BPY-#`-"B`@("`@("`@("`\+W1D/@T*("`@("`@ M("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@ M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@ M-'!X.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V M86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@-'!X)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@#L@5$585"U!3$E'3CH@;&5F="<^ M#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@ M("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$ M,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M1D%-24Q9.B!T:6UE"<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@ M("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED M=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L M86-K(#1P>"!D;W5B;&4[($1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.R0-"B`@("`@("`@("`\+W1D M/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Y)0T* M("`@("`@("`@('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D M;W5B;&4[($1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^ M#0H@("`@("`@("`@("`S-"PU-#`-"B`@("`@("`@("`\+W1D/@T*("`@("`@ M("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@ M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@ M-'!X.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V M86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@-'!X)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@ M("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A M;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@'0M86QI9VXZ(&QE9G0G M/@T*("`@("`@("`@("`@("!);G-U6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@ M("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI M9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[ M($U!4D=)3BU,1494.B`Q.'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U) M3D1%3E0Z("TQ.'!T.R!T97AT+6%L:6=N.B!L969T)SX-"B`@("`@("`@("`@ M("`@1FEN86YC92!A;F0@9FEN86YC:6%L('!R;V1U8W1S(#QF;VYT/B9N8G-P M.SPO9F]N=#X-"B`@("`@("`@("`@(#PO9&EV/@T*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@ M=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!0041$24Y'+4)/5%1/33H@,G!X)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O M='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K M(#)P>"!S;VQI9#L@1$E34$Q!63H@:6YL:6YE.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ(')I M9VAT)SX-"B`@("`@("`@("`@(#QF;VYT/B9N8G-P.SPO9F]N=#X@,BPW-#(- M"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T M;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L969T M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@] M,T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0 M041$24Y'+4)/5%1/33H@,G!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W M:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S M;VQI9#L@1$E34$Q!63H@:6YL:6YE.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ(')I9VAT)SX- M"B`@("`@("`@("`@(#QF;VYT/B9N8G-P.SPO9F]N=#X@-#(X#0H@("`@("`@ M("`@/"]T9#X-"B`@("`@("`@("`\=&0@=F%L:6=N/3-$8F]T=&]M('=I9'1H M/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M1D%-24Q9.B!T:6UE#L@5$585"U!3$E'3CH@;&5F="<^#0H@("`@ M("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT M9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@ M("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9 M.B!T:6UE"<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\ M+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q M)0T*("`@("`@("`@('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P M>"!S;VQI9#L@1$E34$Q!63H@:6YL:6YE.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ(&QE9G0G M/@T*("`@("`@("`@("`@)FYB6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI M9#L@1$E34$Q!63H@:6YL:6YE.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N.R!&3TY4+5-)6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ(&QE9G0G/@T*("`@ M("`@("`@("`@)FYB"<^#0H@ M("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@ M(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T M>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[($1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@ M("9N8G-P.R0-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI M9VX],T1B;W1T;VT@=VED=&@],T0Y)0T*("`@("`@("`@('-T>6QE/3-$)T)/ M4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[($1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`W+#8P,`T* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O M;2!W:61T:#TS1#$E#0H@("`@("`@("`@"<^#0H@ M("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@ M(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T M>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[($1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@ M("9N8G-P.R0-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI M9VX],T1B;W1T;VT@=VED=&@],T0Y)0T*("`@("`@("`@('-T>6QE/3-$)T)/ M4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[($1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`S,BPV,#`- M"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T M;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@-'!X.R!415A4+4%,24=..B!L969T M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@(#PO='(^#0H@("`@("`\+W1A8FQE/@T*("`@(#PO9&EV/@T*("`@(#QD M:78-"B`@("!S='EL93TS1"=$25-03$%9.B!B;&]C:SL@34%21TE.+4Q%1E0Z M(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[('1E M>'0M86QI9VXZ(&IU6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4 M+49!34E,63H@5&EM97,@3F5W(%)O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U! M4D=)3BU,1494.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!415A4+4E.1$5. M5#H@,C=P=#L@=&5X="UA;&EG;CH@:G5S=&EF>2<^#0H@("`@("!&:7AE9"!M M871U2!A;F0@97%U:71Y(&EN=F5S=&UE;G1S(&EN('1H92!P&5D(&UA='5R M:71Y(&%N9"!E<75I='D-"B`@("`@(&EN=F5S=&UE;G1S(&EN8VQU9&4@:6YV M97-T;65N=',@:6X@5VTN(%=R:6=L97D@2G(N($-O;7!A;GD-"B`@("`@("@B M5W)I9VQE>2(I('1H870@=V4@;6%D92!I;B!B;W1H(#(P,#@@86YD(#(P,#DN M($%D9&ET:6]N86P-"B`@("`@(&EN9F]R;6%T:6]N(')E9V%R9&EN9R!T:&5S M92!I;G9E'0M M86QI9VXZ(&IU6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49! M34E,63H@5&EM97,@3F5W(%)O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=) M3BU,1494.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!415A4+4E.1$5.5#H@ M,C=P=#L@=&5X="UA;&EG;CH@:G5S=&EF>2<^#0H@("`@("!792!O=VX@-3`L M,#`P('-H87)E2!B M92!R961E96UE9"!A="!A;GD@=&EM92!B>2!'4R!A="!A('!R:6-E(&]F#0H@ M("`@("`F;F)S<#LD,3$P+#`P,"!P97(@'!I'0M86QI9VXZ(&IU0T*("`@("`@ M3F]T97,@86YD(%=R:6=L97D@4')E9F5R2!S96YI;W(@;F]T97,@9'5E(&EN M(#(P,3,@86YD(#(P,30N(%1H92!72!A;F0@86-C;W)D:6YG;'D@=V4@87)E(&-A'0M86QI9VXZ(&IU6QE/3-$)T1)4U!,05DZ M(&)L;V-K.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N.R!&3TY4+5-) M6D4Z(#$P<'0[($U!4D=)3BU,1494.B`P<'0[($U!4D=)3BU224=(5#H@,'!T M.R!415A4+4E.1$5.5#H@,C=P=#L@=&5X="UA;&EG;CH@:G5S=&EF>2<^#0H@ M("`@("!/;B!-87)C:"9N8G-P.S(S+"`R,#`Y+"!W92!A8W%U:7)E9"!A(#$R M)2!C;VYV97)T:6)L90T*("`@("`@<&5R<&5T=6%L(&-A<&ET86P@:6YS=')U M;65N="!I6QE/3-$)T1)4U!, M05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P M=#L@5$585"U)3D1%3E0Z(#!P=#L@=&5X="UA;&EG;CH@:G5S=&EF>2<^#0H@ M("`@("`F;F)S<#L-"B`@("`\+V1I=CX-"B`@("`\9&EV#0H@("`@6QE/3-$)T1)4U!,05DZ(&)L M;V-K.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$58 M5"U)3D1%3E0Z(#(W<'0[('1E>'0M86QI9VXZ(&IU6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T M.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@=&5X="UA M;&EG;CH@:G5S=&EF>2<^#0H@("`@("`@(#QD:78-"B`@("`@("`@2!I;B!N970@87-S971S(&]F($).4T8@=V%S("9N8G-P.R0R+#@X M-"!M:6QL:6]N(&%N9`T*("`@("`@("`@('1H92!E>&-E2!I;B!N970-"B`@("`@("`@ M("!A3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\X9F,T M.#1E.%]E-&(R7S0Y,#!?86,Y,%\V9C,P96$Q8CAA,#4-"D-O;G1E;G0M3&]C M871I;VXZ(&9I;&4Z+R\O0SHO.&9C-#@T93A?931B,E\T.3`P7V%C.3!?-F8S M,&5A,6(X83`U+U=O'0O:'1M;#L@8VAA'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M&)R;&YO=&4W(&YA;64],T1X8G)L;F]T93<- M"B`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U714E'2%0Z M(&)O;&0[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE M=R!2;VUA;B<^3F]T90T*("`@("`@-RXF;F)S<#LF;F)S<#LF;F)S<#LF;F)S M<#M);G9E'0M86QI9VXZ(&IU'0M86QI9VXZ(&QE M9G0G/@T*("`@("`@)FYB"<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@ M("`@("`@(#QT9"!C;VQS<&%N/3-$-B!V86QI9VX],T1B;W1T;VT-"B`@("`@ M("`@("!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!- M05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@4$%$1$E.1RU" M3U143TTZ(#)P>#L@5$585"U!3$E'3CH@;&5F=#L@5$585"U)3D1%3E0Z(#!P M="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@ M("`@("`\+W1R/@T*("`@("`@("`\='(^#0H@("`@("`@("`@/'1D(&-O;'-P M86X],T0R('9A;&EG;CTS1&)O='1O;0T*("`@("`@("`@('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE' M2%0Z(#!P=#L@4$%$1$E.1RU"3U143TTZ(#)P>#L@5$585"U!3$E'3CH@8V5N M=&5R.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O M;0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!-05)' M24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@4$%$1$E.1RU"3U14 M3TTZ(#)P>#L@5$585"U!3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D(&-O;'-P86X],T0R('9A;&EG;CTS1&)O='1O;0T*("`@("`@ M("`@('-T>6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P M<'0[($U!4D=)3BU224=(5#H@,'!T.R!"3U)$15(M0D]45$]-.B!B;&%C:R`R M<'@@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!-05)' M24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@4$%$1$E.1RU"3U14 M3TTZ(#)P>#L@5$585"U!3$E'3CH@;&5F=#L@5$585"U)3D1%3E0Z(#!P="<^ M#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@ M("`@(#QT9"!V86QI9VX],T1B;W1T;VT-"B`@("`@("`@("!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE"!S;VQI9#L@5$585"U!3$E'3CH@8V5N=&5R)SX-"B`@("`@("`@("`@(#QD M:78-"B`@("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($9/ M3E0M5T5)1TA4.B!B;VQD.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE' M2%0Z(#!P=#L@5$585"U!3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T M)SX-"B`@("`@("`@("`@("`@,C`Q,`T*("`@("`@("`@("`@/"]D:78^#0H@ M("`@("`@("`@/"]T9#X-"B`@("`@("`@("`\=&0@=F%L:6=N/3-$8F]T=&]M M#0H@("`@("`@("`@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE' M2%0Z(#!P=#L@4$%$1$E.1RU"3U143TTZ(#)P>#L@5$585"U!3$E'3CH@8V5N M=&5R.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&-O;'-P86X],T0R('9A M;&EG;CTS1&)O='1O;0T*("`@("`@("`@('-T>6QE/3-$)TU!4D=)3BU,1494 M.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!" M3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE' M2%0Z(#!P=#L@4$%$1$E.1RU"3U143TTZ(#)P>#L@5$585"U!3$E'3CH@;&5F M=#L@5$585"U)3D1%3E0Z(#!P="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@ M("`@("`@("`\+W1D/@T*("`@("`@("`\+W1R/@T*("`@("`@("`\='(^#0H@ M("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!C;VQS<&%N/3-$,B!V86QI9VX] M,T1B;W1T;VT^#0H@("`@("`@("`@("`\9&EV#0H@("`@("`@("`@("!S='EL M93TS1"=$25-03$%9.B!B;&]C:SL@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T.R!-05)' M24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@=&5X="UA;&EG;CH@ M;&5F="<^#0H@("`@("`@("`@("`@($9I>&5D(&UA='5R:71Y('-E8W5R:71I M97,@+0T*("`@("`@("`@("`@/"]D:78^#0H@("`@("`@("`@/"]T9#X-"B`@ M("`@("`@("`\=&0@=F%L:6=N/3-$8F]T=&]M#0H@("`@("`@("`@6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!C M;VQS<&%N/3-$,B!V86QI9VX],T1B;W1T;VT-"B`@("`@("`@("!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@ M("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT- M"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%- M24Q9.B!T:6UE6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@(#PO='(^#0H@("`@ M("`@(#QT6QE/3-$ M)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494.B`S-G!T.R!-05)'24XM M4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!T97AT+6%L:6=N.B!L M969T)SX-"B`@("`@("`@("`@("`@1W)O6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@ M("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T M;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@ M("`@("`@("`@'0M86QI9VXZ(&QE9G0G/@T*("`@("`@("`@("`@ M("!'6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG M;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@ M("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@ M=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@ M("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!L969T)SX-"B`@("`@("`@("`@("D-"B`@("`@("`@("`\+W1D/@T*("`@ M("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I9'1H M/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@ M("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@ M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@ M("`@'0M86QI9VXZ(&QE9G0G/@T*("`@("`@("`@("`@("!%<75I='D@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A M;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O M='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@ M("`@("`@("`@'0M86QI9VXZ(&QE9G0G/@T*("`@("`@("`@("`@ M("!'6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@ M("`@("`\9F]N=#XF;F)S<#L\+V9O;G0^(#$R,PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@ M("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!R:6=H="<^#0H@("`@("`@("`@("`V,0T*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@ M("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!R:6=H="<^#0H@("`@("`@("`@("`S,S4-"B`@("`@("`@("`\+W1D M/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T* M("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T M;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@ M("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@(#PO='(^#0H@("`@("`@(#QT6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U! M4D=)3BU,1494.B`S-G!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1% M3E0Z("TQ.'!T.R!T97AT+6%L:6=N.B!L969T)SX-"B`@("`@("`@("`@("`@ M1W)O6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^ M#0H@("`@("`@("`@("`\9F]N=#XF;F)S<#L\+V9O;G0^("@Q-PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E M#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!R:6=H="<^#0H@("`@("`@("`@("`H,3@Y#0H@("`@("`@("`@/"]T M9#X-"B`@("`@("`@("`\=&0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24- M"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%- M24Q9.B!T:6UE6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!R:6=H="<^#0H@("`@("`@("`@("`H-34Y#0H@("`@("`@("`@/"]T9#X- M"B`@("`@("`@("`\=&0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@ M("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9 M.B!T:6UE6QE/3-$)U!!1$1) M3D'0M86QI9VXZ(&QE9G0G/@T*("`@("`@("`@("`@("!/=&AE6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG M;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T)/4D1%4BU"3U143TTZ M(&)L86-K(#)P>"!S;VQI9#L@1$E34$Q!63H@:6YL:6YE.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[(%1%6%0M04Q) M1TXZ(')I9VAT)SX-"B`@("`@("`@("`@(#QF;VYT/B9N8G-P.SPO9F]N=#X@ M-PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O M='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI M9#L@1$E34$Q!63H@:6YL:6YE.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N.R!&3TY4+5-)6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ(&QE9G0G/@T*("`@ M("`@("`@("`@)FYB6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L M969T)SX-"B`@("`@("`@("`@("D-"B`@("`@("`@("`\+W1D/@T*("`@("`@ M("`\+W1R/@T*("`@("`@("`\='(@8F=C;VQO#L@5$58 M5"U!3$E'3CH@;&5F="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@ M("`\+W1D/@T*("`@("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$ M8F]T=&]M('=I9'1H/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE"<^#0H@("`@("`@("`@ M("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI M9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T)/ M4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[($1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.R0- M"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T M;VT@=VED=&@],T0Y)0T*("`@("`@("`@('-T>6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(&)L86-K(#1P>"!D;W5B;&4[($1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`S#0H@("`@("`@("`@/"]T M9#X-"B`@("`@("`@("`\=&0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24- M"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%- M24Q9.B!T:6UE#L@5$585"U!3$E'3CH@;&5F="<^#0H@("`@("`@("`@ M("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!A;&EG M;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@("`@("`@ M("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE M"<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T* M("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@ M("`@("`@('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B M;&4[($1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@ M("`@("`@("`@("9N8G-P.R0-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@ M(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Y)0T*("`@("`@("`@('-T M>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[($1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@ M("`Q+##L@5$585"U! M3$E'3CH@;&5F="<^#0H@("`@("`@("`@("`I#0H@("`@("`@("`@/"]T9#X- M"B`@("`@("`@/"]T6QE/3-$)T)/4D1%4BU"3U143TTZ M(&)L86-K(#)P>"!S;VQI9#L@1$E34$Q!63H@:6YL:6YE.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0G/@T*("`@("`@ M("`@("`@)FYB6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/ M5%1/33H@,G!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T M;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS M1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@#L@5$585"U!3$E' M3CH@;&5F="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D M/@T*("`@("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M M('=I9'1H/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M1D%-24Q9.B!T:6UE"<^#0H@("`@("`@("`@("`F;F)S M<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B M;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L M969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@ M("`@("`@#L@5$585"U!3$E'3CH@;&5F M="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@ M("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Y)0T*("`@("`@ M("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/ M33H@,G!X.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`F;F)S M<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B M;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L M969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED M=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!0041$24Y'+4)/5%1/33H@,G!X)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O M;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/ M5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@(#PO='(^#0H@("`@("`\ M+W1A8FQE/@T*("`@(#PO9&EV/@T*("`@(#QD:78^#0H@("`@("`\=&%B;&4@ M86QI9VX],T1C96YT97(@8F]R9&5R/3-$,"!C96QL<&%D9&EN9STS1#`-"B`@ M("`@(&-E;&QS<&%C:6YG/3-$,"!W:61T:#TS1#$P,"4-"B`@("`@('-T>6QE M/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SX-"B`@("`@("`@/'1R('9A;&EG;CTS1'1O<#X-"B`@("`@("`@ M("`\=&0@6QE/3-$)T1) M4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z M(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@=&5X="UA;&EG;CH@:G5S=&EF>2<^ M#0H@("`@("`F;F)S<#L-"B`@("`\+V1I=CX-"B`@("`\9&EV#0H@("`@'0M86QI9VXZ(&QE9G0G/@T*("`@("`@)FYB6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS M1&)O='1O;0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D(&-O;'-P86X],T0Q-"!V86QI9VX],T1B;W1T;VT-"B`@("`@ M("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^#0H@("`@("`@("`@ M("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI M9VX],T1B;W1T;VT-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M1D%-24Q9.B!T:6UE6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@ M("`@("`@("`@("9N8G-P.R0-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@ M(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Y)0T*("`@("`@("`@('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^ M#0H@("`@("`@("`@("`S,PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@] M,T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@ M6QE/3-$ M)U1%6%0M04Q)1TXZ(')I9VAT)SX-"B`@("`@("`@("`@("@S,S<-"B`@("`@ M("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED M=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("D-"B`@("`@("`@ M("`\+W1D/@T*("`@("`@("`\+W1R/@T*("`@("`@("`\='(@8F=C;VQO"<^#0H@("`@("`@("`@("`\9&EV#0H@("`@("`@("`@ M("!S='EL93TS1"=$25-03$%9.B!B;&]C:SL@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,3AP M=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M24Y$14Y4.B`M,3AP=#L@=&5X M="UA;&EG;CH@;&5F="<^#0H@("`@("`@("`@("`@($9I;F%N8V4@86YD(&9I M;F%N8VEA;"!P6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S M;VQI9#L@1$E34$Q!63H@:6YL:6YE.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ(&QE9G0G/@T* M("`@("`@("`@("`@)FYB6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/ M33H@,G!X.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F M="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@ M6QE/3-$)T)/ M4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@1$E34$Q!63H@:6YL:6YE M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P M<'0[(%1%6%0M04Q)1TXZ(')I9VAT)SX-"B`@("`@("`@("`@("@S,`T*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W M:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/ M5%1/33H@,G!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E M#0H@("`@("`@("`@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@1$E3 M4$Q!63H@:6YL:6YE.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!& M3TY4+5-)6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ(')I9VAT)SX-"B`@("`@("`@ M("`@(#4-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX] M,T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=. M.B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@ M=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!0041$24Y'+4)/5%1/33H@,G!X)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O M='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K M(#)P>"!S;VQI9#L@1$E34$Q!63H@:6YL:6YE.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ(')I M9VAT)SX-"B`@("`@("`@("`@("@S,`T*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@ M("`@6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@-'!X)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T* M("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y' M+4)/5%1/33H@-'!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS M1#$E#0H@("`@("`@("`@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@-'!X.R!415A4+4%, M24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T M;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@-'!X)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS M1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@'0M86QI9VXZ(&IU7!E.B!T97AT+VAT M;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@ M("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$ M)W1E>'0O:'1M;#L@8VAA'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$6QE/3-$)W1E>'0M86QI9VXZ M(&IU'0M86QI9VXZ(&IU6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4 M+49!34E,63H@5&EM97,@3F5W(%)O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U! M4D=)3BU,1494.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!415A4+4E.1$5. M5#H@,C=P=#L@=&5X="UA;&EG;CH@:G5S=&EF>2<^#0H@("`@("!296-E:79A M8FQE6QE/3-$)W1E>'0M M86QI9VXZ(&QE9G0G/@T*("`@("`@/'1A8FQE(&-E;&QP861D:6YG/3-$,"!C M96QL6QE/3-$)TU!4D=)3BU,1494.B`P M<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!415A4 M+4%,24=..B!C96YT97(G/@T*("`@("`@("`@("`@/&1I=@T*("`@("`@("`@ M("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T M.R!-05)'24XM4DE'2%0Z(#!P=#L@4$%$1$E.1RU"3U143TTZ(#)P>#L@5$58 M5"U!3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A M;&EG;CTS1&)O='1O;0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@ M4$%$1$E.1RU"3U143TTZ(#)P>#L@5$585"U!3$E'3CH@8V5N=&5R.R!415A4 M+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D(&-O;'-P86X],T0R('9A;&EG;CTS1&)O M='1O;0T*("`@("`@("`@('-T>6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1% M6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!"3U)$15(M0D]4 M5$]-.B!B;&%C:R`R<'@@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@ M4$%$1$E.1RU"3U143TTZ(#)P>#L@5$585"U!3$E'3CH@;&5F=#L@5$585"U) M3D1%3E0Z(#!P="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\ M+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT-"B`@("`@("`@ M("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE M'0M86QI9VXZ(&QE9G0G/@T*("`@ M("`@("`@("`@("!);G-U6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.R0-"B`@("`@("`@ M("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@] M,T0Y)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`V+#6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@(#PO='(^#0H@("`@("`@(#QT6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI M9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#$E#0H@("`@("`@("`@'0M86QI9VXZ(&QE M9G0G/@T*("`@("`@("`@("`@("!46QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`\9F]N=#XF M;F)S<#L\+V9O;G0^(#6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@(#PO='(^#0H@("`@("`@(#QT6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU, M1494.B`Q.'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z("TQ M.'!T.R!T97AT+6%L:6=N.B!L969T)SX-"B`@("`@("`@("`@("`@06QL;W=A M;F-E"<^#0H@("`@ M("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT M9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE M/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@1$E34$Q!63H@ M:6YL:6YE.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-) M6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ(&QE9G0G/@T*("`@("`@("`@("`@)FYB M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!0041$24Y'+4)/5%1/33H@-'!X)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V M86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@-'!X)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@'0M86QI9VXZ(&IU M'0M86QI9VXZ M(&QE9G0G/@T*("`@("`@)FYB6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;0T*("`@("`@("`@ M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!&3TY4+5=%24=(5#H@8F]L M9#L@34%21TE.+4Q%1E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M M04Q)1TXZ(&-E;G1E6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($9/ M3E0M5T5)1TA4.B!B;VQD.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE' M2%0Z(#!P=#L@5$585"U!3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T M)SX-"B`@("`@("`@("`@("`@2G5N92`S,"P-"B`@("`@("`@("`@(#PO9&EV M/@T*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O M='1O;0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!& M3TY4+5=%24=(5#H@8F]L9#L@34%21TE.+4Q%1E0Z(#!P=#L@34%21TE.+5)) M1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&QE9G0[(%1%6%0M24Y$14Y4.B`P<'0G M/@T*("`@("`@("`@("`@)FYB6QE/3-$)TU!4D=)3BU,1494 M.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!4 M15A4+4%,24=..B!C96YT97(G/@T*("`@("`@("`@("`@/&1I=@T*("`@("`@ M("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!&3TY4+5=% M24=(5#H@8F]L9#L@34%21TE.+4Q%1E0Z(#!P=#L@34%21TE.+5))1TA4.B`P M<'0[(%1%6%0M04Q)1TXZ(&QE9G0[(%1%6%0M24Y$14Y4.B`P<'0G/@T*("`@ M("`@("`@("`@)FYB"!S;VQI9#L@5$585"U!3$E'3CH@8V5N=&5R)SX-"B`@("`@("`@("`@ M(#QD:78-"B`@("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[ M($9/3E0M5T5)1TA4.B!B;VQD.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM M4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@ M,'!T)SX-"B`@("`@("`@("`@("`@,C`P.0T*("`@("`@("`@("`@/"]D:78^ M#0H@("`@("`@("`@/"]T9#X-"B`@("`@("`@("`\=&0@=F%L:6=N/3-$8F]T M=&]M#0H@("`@("`@("`@6QE M/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494.B`Q.'!T.R!-05)' M24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!T97AT+6%L:6=N M.B!L969T)SX-"B`@("`@("`@("`@("`@0V]N6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.R0- M"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T M;VT@=VED=&@],T0Y)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`Q,BPW M-SD-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B M;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@(#PO='(^#0H@("`@("`@ M(#QT6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@ M("`@("`\9F]N=#XF;F)S<#L\+V9O;G0^(#$L.#6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE M#0H@("`@("`@("`@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@(#PO='(^#0H@ M("`@("`@(#QT6QE/3-$)U!!1$1)3D'0M86QI9VXZ(&QE9G0G/@T*("`@("`@ M("`@("`@("!!;&QO=V%N8V5S(&9O6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@ M,G!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@ M("`@("`@6QE M/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@1$E34$Q!63H@ M:6YL:6YE.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-) M6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ(')I9VAT)SX-"B`@("`@("`@("`@("@S M-S$-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B M;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L M969T)SX-"B`@("`@("`@("`@("D-"B`@("`@("`@("`\+W1D/@T*("`@("`@ M("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$ M,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M1D%-24Q9.B!T:6UE"<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@ M("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED M=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L M86-K(#)P>"!S;VQI9#L@1$E34$Q!63H@:6YL:6YE.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ M(&QE9G0G/@T*("`@("`@("`@("`@)FYB#L@ M5$585"U!3$E'3CH@;&5F="<^#0H@("`@("`@("`@("`I#0H@("`@("`@("`@ M/"]T9#X-"B`@("`@("`@/"]T6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@-'!X)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N M/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@ M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@ M-'!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@ M("`@("`@'1087)T7SAF8S0X-&4X7V4T8C)?-#DP,%]A8SDP7S9F,S!E83%B.&$P M-0T*0V]N=&5N="U,;V-A=&EO;CH@9FEL93HO+R]#.B\X9F,T.#1E.%]E-&(R M7S0Y,#!?86,Y,%\V9C,P96$Q8CAA,#4O5V]R:W-H965T'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/&1I=B!C;&%S&)R;&YO=&4Y/CQD:78@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5& M5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@ M=&5X="UA;&EG;CH@:G5S=&EF>2<^#0H@("`@("`\82!I9#TS1'AB&)R;&YO=&4Y#0H@("`@("!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4+5-)6D4Z(#$P<'0[($9/ M3E0M1D%-24Q9.B!4:6UE6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!- M05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1% M3E0Z(#!P=#L@=&5X="UA;&EG;CH@:G5S=&EF>2<^#0H@("`@("`F;F)S<#L- M"B`@("`\+V1I=CX-"B`@("`\9&EV#0H@("`@6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@/'1R/@T*("`@("`@("`@ M(#QT9"!V86QI9VX],T1B;W1T;VT-"B`@("`@("`@("!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;B<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@ M("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT-"B`@("`@ M("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T M:6UE6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!&3TY4+5=%24=(5#H@8F]L9#L@34%2 M1TE.+4Q%1E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ M(&-E;G1E6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($9/3E0M5T5) M1TA4.B!B;VQD.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P M=#L@5$585"U!3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@ M("`@("`@("`@("`@1&5C96UB97(@,S$L#0H@("`@("`@("`@("`\+V1I=CX- M"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T M;VT-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M1D%-24Q9.B!T:6UE"!S;VQI9#L@5$585"U! M3$E'3CH@8V5N=&5R)SX-"B`@("`@("`@("`@(#QD:78-"B`@("`@("`@("`@ M('-T>6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($9/3E0M5T5)1TA4.B!B;VQD M.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U! M3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@("`@ M("`@,C`Q,`T*("`@("`@("`@("`@/"]D:78^#0H@("`@("`@("`@/"]T9#X- M"B`@("`@("`@("`\=&0@=F%L:6=N/3-$8F]T=&]M#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@4$%$1$E. M1RU"3U143TTZ(#)P>#L@5$585"U!3$E'3CH@8V5N=&5R.R!415A4+4E.1$5. M5#H@,'!T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D(&-O;'-P86X],T0R('9A;&EG;CTS1&)O='1O;0T* M("`@("`@("`@('-T>6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$ M14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!"3U)$15(M0D]45$]-.B!B M;&%C:R`R<'@@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@4$%$1$E. M1RU"3U143TTZ(#)P>#L@5$585"U!3$E'3CH@;&5F=#L@5$585"U)3D1%3E0Z M(#!P="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T* M("`@("`@("`\+W1R/@T*("`@("`@("`\='(@8F=C;VQO6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@ M("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D M(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@ M("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A M;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!, M05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4 M+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494.B`Q.'!T.R!-05)'24XM4DE'2%0Z M(#!P=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!T97AT+6%L:6=N.B!L969T)SX- M"B`@("`@("`@("`@("`@5V]R:R!I;B!P6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS M1#DE#0H@("`@("`@("`@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A M;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@'0M86QI9VXZ(&QE9G0G/@T* M("`@("`@("`@("`@("!&:6YI6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`Q+#DY,@T*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`Q+#DU.0T*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W M:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$ M)U!!1$1)3D'0M86QI9VXZ(&QE9G0G/@T*("`@("`@("`@("`@("!0=7)C:&%S M960@9V]O9',@/&9O;G0^)FYB6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L969T M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@] M,T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0 M041$24Y'+4)/5%1/33H@,G!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W M:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S M;VQI9#L@1$E34$Q!63H@:6YL:6YE.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ(')I9VAT)SX- M"B`@("`@("`@("`@(#(L.#(V#0H@("`@("`@("`@/"]T9#X-"B`@("`@("`@ M("`\=&0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@("`@("`@("!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE#L@5$585"U!3$E'3CH@;&5F="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@ M("`@("`@("`\+W1D/@T*("`@("`@("`\+W1R/@T*("`@("`@("`\='(@8F=C M;VQO"<^#0H@ M("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@ M(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24- M"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%- M24Q9.B!T:6UE"<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@ M("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@] M,T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K M(#1P>"!D;W5B;&4[($1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L M969T)SX-"B`@("`@("`@("`@("9N8G-P.R0-"B`@("`@("`@("`\+W1D/@T* M("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Y)0T*("`@ M("`@("`@('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B M;&4[($1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@ M("`@("`@("`@("`V+#4V,PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!0041$24Y'+4)/5%1/33H@-'!X.R!415A4+4%,24=..B!L969T)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@(#PO M='(^#0H@("`@("`\+W1A8FQE/@T*("`@(#PO9&EV/@T*("`@(#QD:78^#0H@ M("`@("`F;F)S<#L-"B`@("`\+V1I=CX-"B`@/"]D:78^/"]D:78^/"]D:78^ M/"]D:78^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@(#PO M=&%B;&4^#0H@(#PO8F]D>3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R M=%\X9F,T.#1E.%]E-&(R7S0Y,#!?86,Y,%\V9C,P96$Q8CAA,#4-"D-O;G1E M;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO.&9C-#@T93A?931B,E\T.3`P7V%C M.3!?-F8S,&5A,6(X83`U+U=O'0O:'1M;#L@8VAA&)R;&YO=&4Q M,"!N86UE/3-$>&)R;&YO=&4Q,`T*("`@("`@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E, M63H@5&EM97,@3F5W(%)O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU, M1494.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!415A4+4E.1$5.5#H@,C=P M=#L@=&5X="UA;&EG;CH@:G5S=&EF>2<^#0H@("`@("!!(')E8V]N8VEL:6%T M:6]N(&]F('1H92!C:&%N9V4@:6X@=&AE(&-A6QE/3-$)T1)4U!,05DZ(&)L M;V-K.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$58 M5"U)3D1%3E0Z(#(W<'0[('1E>'0M86QI9VXZ(&IU6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+5=%24=(5#H@8F]L9#L@34%21TE.+4Q%1E0Z M(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($9/3E0M5T5)1TA4.B!B;VQD M.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U! M3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@("`@ M("`@2G5N92`S,"P-"B`@("`@("`@("`@(#PO9&EV/@T*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;0T*("`@("`@("`@ M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!&3TY4+5=%24=(5#H@8F]L M9#L@34%21TE.+4Q%1E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M M04Q)1TXZ(&QE9G0[(%1%6%0M24Y$14Y4.B`P<'0G/@T*("`@("`@("`@("`@ M)FYB6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$ M14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!415A4+4%,24=..B!C96YT M97(G/@T*("`@("`@("`@("`@/&1I=@T*("`@("`@("`@("`@6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!&3TY4+5=%24=(5#H@8F]L9#L@34%2 M1TE.+4Q%1E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ M(&QE9G0[(%1%6%0M24Y$14Y4.B`P<'0G/@T*("`@("`@("`@("`@)FYB"!S;VQI9#L@5$58 M5"U!3$E'3CH@8V5N=&5R)SX-"B`@("`@("`@("`@(#QD:78-"B`@("`@("`@ M("`@('-T>6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($9/3E0M5T5)1TA4.B!B M;VQD.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$58 M5"U!3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@ M("`@("`@,C`P.0T*("`@("`@("`@("`@/"]D:78^#0H@("`@("`@("`@/"]T M9#X-"B`@("`@("`@("`\=&0@=F%L:6=N/3-$8F]T=&]M#0H@("`@("`@("`@ M6QE/3-$)T1)4U!,05DZ(&)L M;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z M(#$P<'0[($U!4D=)3BU,1494.B`Q.'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@ M5$585"U)3D1%3E0Z("TQ.'!T.R!T97AT+6%L:6=N.B!L969T)SX-"B`@("`@ M("`@("`@("`@0F%L86YC92!A="!B96=I;FYI;F<@;V8@>65A6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.R0-"B`@("`@("`@("`\ M+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Y M)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`S,RPY-S(-"B`@("`@("`@ M("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@] M,T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX] M,T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS M1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=) M3BU,1494.B`Q.'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z M("TQ.'!T.R!T97AT+6%L:6=N.B!L969T)SX-"B`@("`@("`@("`@("`@06-Q M=6ES:71I;VX@;V8@0DY31B`\9F]N=#XF;F)S<#L\+V9O;G0^#0H@("`@("`@ M("`@("`\+V1I=CX-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!A M;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@("`@ M("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^#0H@("`@("`@("`@ M("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI M9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A M;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS M1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@(#PO='(^#0H@("`@("`@(#QT6QE/3-$)U!!1$1) M3D'0M86QI9VXZ(&QE9G0G/@T*("`@("`@("`@("`@("!/=&AE6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$ M24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L M:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@ M("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/ M33H@,G!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@ M("`@("`@("`@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@1$E34$Q! M63H@:6YL:6YE.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4 M+5-)6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ(')I9VAT)SX-"B`@("`@("`@("`@ M(#QF;VYT/B9N8G-P.SPO9F]N=#X@,3DQ#0H@("`@("`@("`@/"]T9#X-"B`@ M("`@("`@("`\=&0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@("`@ M("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T M:6UE#L@5$585"U!3$E'3CH@;&5F="<^#0H@("`@("`@("`@("`F;F)S M<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`\+W1R/@T*("`@("`@("`\ M='(@8F=C;VQO"<^#0H@("`@("`@("`@("`\9&EV M#0H@("`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!B;&]C:SL@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!-05)' M24XM3$5&5#H@,3AP=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M24Y$14Y4 M.B`M,3AP=#L@=&5X="UA;&EG;CH@;&5F="<^#0H@("`@("`@("`@("`@($5N M9&EN9R!B86QA;F-E(#QF;VYT/B9N8G-P.SPO9F]N=#X-"B`@("`@("`@("`@ M(#PO9&EV/@T*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N M/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@ M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@ M-'!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@ M("`@("`@'1087)T7SAF8S0X-&4X7V4T8C)?-#DP,%]A8SDP7S9F,S!E83%B.&$P M-0T*0V]N=&5N="U,;V-A=&EO;CH@9FEL93HO+R]#.B\X9F,T.#1E.%]E-&(R M7S0Y,#!?86,Y,%\V9C,P96$Q8CAA,#4O5V]R:W-H965T'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA2P@<&QA;G0@86YD(&5Q=6EP;65N=#QB6QE/3-$)W1E>'0M86QI9VXZ(&IU'0M86QI9VXZ(&IU6QE/3-$)T1)4U!,05DZ M(&)L;V-K.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N.R!&3TY4+5-) M6D4Z(#$P<'0[($U!4D=)3BU,1494.B`P<'0[($U!4D=)3BU224=(5#H@,'!T M.R!415A4+4E.1$5.5#H@,C=P=#L@=&5X="UA;&EG;CH@:G5S=&EF>2<^#0H@ M("`@("!02P@<&QA;G0@86YD(&5Q=6EP;65N="!O9B!I;G-U6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM M3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P M=#L@=&5X="UA;&EG;CH@:G5S=&EF>2<^#0H@("`@("`F;F)S<#L-"B`@("`\ M+V1I=CX-"B`@("`\9&EV('-T>6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G/@T* M("`@("`@/'1A8FQE(&-E;&QP861D:6YG/3-$,"!C96QL6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$ M24Y'+4)/5%1/33H@,G!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;0T*("`@ M("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!&3TY4+5=%24=( M5#H@8F]L9#L@34%21TE.+4Q%1E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[ M(%!!1$1)3D6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+5=%24=(5#H@8F]L9#L@34%21TE.+4Q%1E0Z M(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%!!1$1)3D#L@5$58 M5"U!3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&-O M;'-P86X],T0R('9A;&EG;CTS1&)O='1O;0T*("`@("`@("`@('-T>6QE/3-$ M)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU2 M24=(5#H@,'!T.R!"3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@6QE/3-$)T1)4U!,05DZ(&)L;V-K M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P M<'0[($9/3E0M5T5)1TA4.B!B;VQD.R!-05)'24XM3$5&5#H@,'!T.R!-05)' M24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@8V5N=&5R.R!415A4+4E.1$5. M5#H@,'!T)SX-"B`@("`@("`@("`@("`@,C`Q,`T*("`@("`@("`@("`@/"]D M:78^#0H@("`@("`@("`@/"]T9#X-"B`@("`@("`@("`\=&0@=F%L:6=N/3-$ M8F]T=&]M#0H@("`@("`@("`@#L@5$585"U!3$E'3CH@ M;&5F=#L@5$585"U)3D1%3E0Z(#!P="<^#0H@("`@("`@("`@("`F;F)S<#L- M"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T M;VT-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M1D%-24Q9.B!T:6UE'0M86QI9VXZ(&QE9G0G/@T*("`@("`@("`@("`@("!, M86YD(#QF;VYT/B9N8G-P.SPO9F]N=#X-"B`@("`@("`@("`@(#PO9&EV/@T* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O M;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI M9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#$E#0H@("`@("`@("`@6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@ M("`@("`@("`@("9N8G-P.R0-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@ M(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Y)0T*("`@("`@("`@('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^ M#0H@("`@("`@("`@("`\9F]N=#XF;F)S<#L\+V9O;G0^(#6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494.B`Q.'!T.R!- M05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!T97AT+6%L M:6=N.B!L969T)SX-"B`@("`@("`@("`@("`@0G5I;&1I;F=S(&%N9"!I;7!R M;W9E;65N=',@/&9O;G0^)FYB6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E65A6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L M:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT-"B`@("`@("`@("!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@ M("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT- M"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%- M24Q9.B!T:6UE6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@(#PO='(^#0H@("`@("`@(#QT6QE M/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494.B`Q.'!T.R!-05)' M24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!T97AT+6%L:6=N M.B!L969T)SX-"B`@("`@("`@("`@("`@36%C:&EN97)Y(&%N9"!E<75I<&UE M;G0@/&9O;G0^)FYB6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G/@T*("`@ M("`@("`@("`@)FYB6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O M='1O;0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;0T*("`@ M("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!R:6=H="<^#0H@("`@("`@("`@("`Q,"PX-C@-"B`@("`@("`@("`\+W1D M/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT-"B`@("`@("`@("!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L M969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@(#PO='(^#0H@("`@("`@(#QT65A6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B M;W1T;VT-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@ M("`@(#QT9"!V86QI9VX],T1B;W1T;VT-"B`@("`@("`@("!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@ M("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@(#PO='(^ M#0H@("`@("`@(#QT6QE/3-$)U!!1$1)3D'0M86QI9VXZ(&QE9G0G/@T*("`@("`@("`@("`@("!! M#L@5$585"U!3$E'3CH@8V5N=&5R)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&-O M;'-P86X],T0R('9A;&EG;CTS1&)O='1O;0T*("`@("`@("`@('-T>6QE/3-$ M)U!!1$1)3D#L@5$585"U!3$E' M3CH@;&5F="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D M/@T*("`@("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M M#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/ M5%1/33H@,G!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;0T*("`@("`@("`@ M('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@1$E3 M4$Q!63H@:6YL:6YE.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!& M3TY4+5-)6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ(&QE9G0G/@T*("`@("`@("`@ M("`@)FYB6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!0041$24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M(#PO='(^#0H@("`@("`@(#QT6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H M="<^#0H@("`@("`@("`@("`R,RPV,#0-"B`@("`@("`@("`\+W1D/@T*("`@ M("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@ M("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L M969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED M=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@ M("`@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494.B`Q.'!T.R!- M05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!T97AT+6%L M:6=N.B!L969T)SX-"B`@("`@("`@("`@("`@06-C=6UU;&%T960@9&5P6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@ M#L@5$585"U!3$E'3CH@"<^#0H@ M("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@ M(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T M>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@1$E34$Q! M63H@:6YL:6YE.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4 M+5-)6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ(&QE9G0G/@T*("`@("`@("`@("`@ M)FYB6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!0041$24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)SX- M"B`@("`@("`@("`@("D-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT M9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@ M("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9 M.B!T:6UE"<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\ M+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q M)0T*("`@("`@("`@('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P M>"!S;VQI9#L@1$E34$Q!63H@:6YL:6YE.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ(&QE9G0G M/@T*("`@("`@("`@("`@)FYB6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X.R!415A4 M+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("D-"B`@("`@("`@("`\+W1D M/@T*("`@("`@("`\+W1R/@T*("`@("`@("`\='(@8F=C;VQO6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@-'!X.R!415A4+4%,24=..B!R:6=H M="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@ M("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@ M("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/ M33H@-'!X.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F M="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@-'!X)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@ M'0M86QI9VXZ M(&IU"!M;VYT:',@;V8@,C`Q,"!A;F0@,C`P.2!W87,@)FYB6QE/3-$ M)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE' M2%0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@=&5X="UA;&EG;CH@:G5S=&EF M>2<^#0H@("`@("`F;F)S<#L-"B`@("`\+V1I=CX-"B`@("`\9&EV#0H@("`@ M6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@/'1R/@T*("`@("`@ M("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M#0H@("`@("`@ M("`@#L@5$585"U!3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@ M,'!T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D(&-O;'-P86X],T0R('9A;&EG;CTS1&)O='1O;0T*("`@ M("`@("`@('-T>6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4 M.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!"3U)$15(M0D]45$]-.B!B;&%C M:R`R<'@@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($9/3E0M5T5)1TA4.B!B;VQD.R!- M05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E' M3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@("`@("`@ M97-T:6UA=&5D)FYB#L@5$585"U!3$E' M3CH@;&5F=#L@5$585"U)3D1%3E0Z(#!P="<^#0H@("`@("`@("`@("`F;F)S M<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B M;W1T;VT-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M1D%-24Q9.B!T:6UE"!S;VQI9#L@5$585"U!3$E'3CH@ M8V5N=&5R)SX-"B`@("`@("`@("`@(#QD:78-"B`@("`@("`@("`@('-T>6QE M/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($9/3E0M5T5)1TA4.B!B;VQD.R!-05)' M24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@ M8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@("`@("`@2G5N M92`S,"P-"B`@("`@("`@("`@(#PO9&EV/@T*("`@("`@("`@("`@/&1I=@T* M("`@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!-05)'24XM3$5&5#H@ M,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@4$%$1$E.1RU"3U143TTZ(#)P>#L@ M5$585"U!3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@("`@ M("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D M(&-O;'-P86X],T0R('9A;&EG;CTS1&)O='1O;0T*("`@("`@("`@('-T>6QE M/3-$)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=) M3BU224=(5#H@,'!T.R!"3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@ M4$%$1$E.1RU"3U143TTZ(#)P>#L@5$585"U!3$E'3CH@;&5F=#L@5$585"U) M3D1%3E0Z(#!P="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\ M+W1D/@T*("`@("`@("`\+W1R/@T*("`@("`@("`\='(^#0H@("`@("`@("`@ M/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT^#0H@("`@("`@("`@ M("`\9&EV#0H@("`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!B;&]C:SL@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!-05)'24XM3$5&5#H@,3AP=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M M24Y$14Y4.B`M,3AP=#L@=&5X="UA;&EG;CH@;&5F="<^#0H@("`@("`@("`@ M("`@(%)A:6QR;V%D.@T*("`@("`@("`@("`@/"]D:78^#0H@("`@("`@("`@ M/"]T9#X-"B`@("`@("`@("`\=&0@=F%L:6=N/3-$8F]T=&]M#0H@("`@("`@ M("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX] M,T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS M1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.R0-"B`@ M("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@ M=VED=&@],T0Y)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`M#0H@("`@ M("`@("`@/"]T9#X-"B`@("`@("`@("`\=&0@=F%L:6=N/3-$8F]T=&]M('=I M9'1H/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M1D%-24Q9.B!T:6UE0T*("`@("`@("`@("`@/"]D:78^#0H@("`@("`@ M("`@/"]T9#X-"B`@("`@("`@("`\=&0@=F%L:6=N/3-$8F]T=&]M('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O M='1O;0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;0T*("`@ M("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!R:6=H="<^#0H@("`@("`@("`@("`M#0H@("`@("`@("`@/"]T9#X-"B`@ M("`@("`@("`\=&0@=F%L:6=N/3-$8F]T=&]M#0H@("`@("`@("`@6QE/3-$)U1%6%0M04Q) M1TXZ(&-E;G1E6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0G/@T*("`@("`@("`@("`@)FYB6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT- M"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^#0H@("`@ M("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT M9"!V86QI9VX],T1B;W1T;VT-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@(#PO='(^#0H@("`@("`@(#QT6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&-O M;'-P86X],T0R('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@ M("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@ M("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O M;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@(#PO='(^#0H@("`@("`@(#QT6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG M;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O M;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[ M($U!4D=)3BU,1494.B`Q.'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U) M3D1%3E0Z("TQ.'!T.R!T97AT+6%L:6=N.B!L969T)SX-"B`@("`@("`@("`@ M("`@571I;&ET:65S(&%N9"!%;F5R9WDZ#0H@("`@("`@("`@("`\+V1I=CX- M"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T M;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@ M("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A M;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@2!G96YE7-T96T-"B`@("`@("`@("`@ M(#PO9&EV/@T*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG M;CTS1&)O='1O;2!S='EL93TS1"=415A4+4%,24=..B!C96YT97(G/@T*("`@ M("`@("`@("`@)FYB65A6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A M;&EG;CTS1&)O='1O;0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O M='1O;0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`S-2PV,38-"B`@("`@ M("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT-"B`@ M("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9 M.B!T:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E65A6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT- M"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^#0H@("`@ M("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT M9"!V86QI9VX],T1B;W1T;VT-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@(#PO='(^#0H@("`@ M("`@(#QT6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[ M($U!4D=)3BU,1494.B`Q.'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U) M3D1%3E0Z("TY<'0[('1E>'0M86QI9VXZ(&QE9G0G/@T*("`@("`@("`@("`@ M("!#;VYS=')U8W1I;VX@:6X@<')O9W)E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!0041$24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T* M("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y' M+4)/5%1/33H@,G!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS M1#$E#0H@("`@("`@("`@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@ M1$E34$Q!63H@:6YL:6YE.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M.R!&3TY4+5-)6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ(')I9VAT)SX-"B`@("`@ M("`@("`@(#QF;VYT/B9N8G-P.SPO9F]N=#X@,BPP,#$-"B`@("`@("`@("`\ M+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q M)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$ M24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L M:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@ M("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/ M33H@,G!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@ M("`@("`@("`@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@1$E34$Q! M63H@:6YL:6YE.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4 M+5-)6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ(')I9VAT)SX-"B`@("`@("`@("`@ M(#QF;VYT/B9N8G-P.SPO9F]N=#X@,BPQ-3(-"B`@("`@("`@("`\+W1D/@T* M("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@ M("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/ M5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@(#PO='(^#0H@("`@("`@ M(#QT6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$ M;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O M='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG M;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@ M("`@("`@("`T-"PW,S0-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT M9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@(#PO M='(^#0H@("`@("`@(#QT6QE/3-$)T1)4U!,05DZ M(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-) M6D4Z(#$P<'0[($U!4D=)3BU,1494.B`Q.'!T.R!-05)'24XM4DE'2%0Z(#!P M=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!T97AT+6%L:6=N.B!L969T)SX-"B`@ M("`@("`@("`@("`@06-C=6UU;&%T960@9&5P6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y' M+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG M;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!0041$24Y'+4)/5%1/33H@,G!X)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O M;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P M>"!S;VQI9#L@1$E34$Q!63H@:6YL:6YE.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ(')I9VAT M)SX-"B`@("`@("`@("`@("@Q,RPW.3@-"B`@("`@("`@("`\+W1D/@T*("`@ M("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@ M("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/ M33H@,G!X.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("D-"B`@ M("`@("`@("`\+W1D/@T*("`@("`@("`\+W1R/@T*("`@("`@("`\='(@8F=C M;VQO"<^#0H@ M("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@ M(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24- M"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%- M24Q9.B!T:6UE"<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@ M("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@] M,T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0 M041$24Y'+4)/5%1/33H@-'!X.R!415A4+4%,24=..B!L969T)SX-"B`@("`@ M("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D M('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@#L@ M5$585"U!3$E'3CH@;&5F="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@ M("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N M/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE"<^#0H@("`@("`@ M("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V M86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$ M)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[($1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P M.R0-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B M;W1T;VT@=VED=&@],T0Y)0T*("`@("`@("`@('-T>6QE/3-$)T)/4D1%4BU" M3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[($1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`S,"PY,S8-"B`@("`@ M("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED M=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!0041$24Y'+4)/5%1/33H@-'!X.R!415A4+4%,24=..B!L969T)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@(#PO M='(^#0H@("`@("`\+W1A8FQE/@T*("`@(#PO9&EV/@T*("`@(#QD:78^#0H@ M("`@("`F;F)S<#L-"B`@("`\+V1I=CX-"B`@("`\9&EV#0H@("`@2P@=')A8VL@2`Q M,BP@,C`Q,"X@4V5E($YO=&4@,RX@5&AE(&-O7-T96US(&EN($YO'0M86QI9VXZ(&IU2!S:7@@>65A M6QE/3-$ M)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE' M2%0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@=&5X="UA;&EG;CH@:G5S=&EF M>2<^#0H@("`@("`F;F)S<#L-"B`@("`\+V1I=CX-"B`@("`\9&EV#0H@("`@ M'0M86QI M9VXZ(&IU0T*("`@("`@8G5S M:6YE"!M;VYT:',@;V8@,C`Q,"!A;F0@ M,C`P.2!W87,-"B`@("`@("9N8G-P.R0Q+#$T-"!M:6QL:6]N(&%N9"`F;F)S M<#LD-C$P(&UI;&QI;VXL(')E2X-"B`@("`\+V1I=CX-"B`@ M("`\9&EV#0H@("`@'0O M:F%V87-C3X-"B`@("`\ M=&%B;&4@8VQA6QE/3-$)W1E>'0M86QI9VXZ(&IU2!B>2!O=7(@9FEN86YC92!A;F0-"B`@("`@(&9I;F%N8VEA M;"!P2!B=7-I;F5S&-E M960@=&AE(&%M;W5N=',@=6QT:6UA=&5L>2!P86ED('1O#0H@("`@("!C;W5N M=&5R<&%R=&EE2<^#0H@("`@("`F;F)S<#L-"B`@("`\+V1I=CX-"B`@("`\9&EV('-T M>6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G/@T*("`@("`@/'1A8FQE(&-E;&QP M861D:6YG/3-$,"!C96QL6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D('9A;&EG;CTS1&)O='1O;0T*("`@("`@("`@('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE' M2%0Z(#!P=#L@4$%$1$E.1RU"3U143TTZ(#)P>#L@5$585"U!3$E'3CH@8V5N M=&5R.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&-O;'-P86X],T0Q,"!V M86QI9VX],T1B;W1T;VT-"B`@("`@("`@("!S='EL93TS1"=-05)'24XM3$5& M5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@ M0D]21$52+4)/5%1/33H@8FQA8VL@,G!X('-O;&ED.R!415A4+4%,24=..B!C M96YT97(G/@T*("`@("`@("`@("`@/&1I=@T*("`@("`@("`@("`@6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!"3U)$15(M0D]45$]- M.B!B;&%C:R`R<'@@6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T.R!-05)' M24XM4DE'2%0Z(#!P=#L@4$%$1$E.1RU"3U143TTZ(#)P>#L@5$585"U!3$E' M3CH@;&5F=#L@5$585"U)3D1%3E0Z(#!P="<^#0H@("`@("`@("`@("`F;F)S M<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`\+W1R/@T*("`@("`@("`\ M='(^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;0T*("`@("`@("`@ M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T M.R!-05)'24XM4DE'2%0Z(#!P=#L@4$%$1$E.1RU"3U143TTZ(#)P>#L@5$58 M5"U!3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A M;&EG;CTS1&)O='1O;0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@ M4$%$1$E.1RU"3U143TTZ(#)P>#L@5$585"U!3$E'3CH@8V5N=&5R.R!415A4 M+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D(&-O;'-P86X],T0R('9A;&EG;CTS1&)O M='1O;0T*("`@("`@("`@('-T>6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1% M6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!"3U)$15(M0D]4 M5$]-.B!B;&%C:R`R<'@@6QE/3-$)T9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!-05)'24XM3$5&5#H@ M,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@4$%$1$E.1RU"3U143TTZ(#)P>#L@ M5$585"U!3$E'3CH@;&5F=#L@5$585"U)3D1%3E0Z(#!P="<^#0H@("`@("`@ M("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V M86QI9VX],T1B;W1T;VT-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!&3TY4+5=% M24=(5#H@8F]L9#L@34%21TE.+4Q%1E0Z(#!P=#L@34%21TE.+5))1TA4.B`P M<'0[(%!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!&3TY4+5=%24=(5#H@8F]L9#L@ M34%21TE.+4Q%1E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%!!1$1)3D'0M=&]P)SXH,RD\ M+V9O;G0^#0H@("`@("`@("`@("`\+V1I=CX-"B`@("`@("`@("`\+W1D/@T* M("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT-"B`@("`@("`@("!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM M4DE'2%0Z(#!P=#L@4$%$1$E.1RU"3U143TTZ(#)P>#L@5$585"U!3$E'3CH@ M8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&-O;'-P86X],T0R M('9A;&EG;CTS1&)O='1O;0T*("`@("`@("`@('-T>6QE/3-$)TU!4D=)3BU, M1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T M.R!"3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@#L@5$585"U!3$E' M3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&-O;'-P86X] M,T0R('9A;&EG;CTS1&)O='1O;0T*("`@("`@("`@('-T>6QE/3-$)TU!4D=) M3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@ M,'!T.R!"3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($9/ M3E0M5T5)1TA4.B!B;VQD.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE' M2%0Z(#!P=#L@5$585"U!3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T M)SX-"B`@("`@("`@("`@("`@5F%L=64-"B`@("`@("`@("`@(#PO9&EV/@T* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O M;0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+5=%24=(5#H@8F]L9#L@34%21TE.+4Q%1E0Z(#!P=#L@34%21TE.+5))1TA4 M.B`P<'0[(%!!1$1)3D'0M86QI9VXZ(&QE9G0G/@T*("`@("`@("`@("`@("!%<75I M='D@:6YD97@@<'5T(&]P=&EO;G,@/&9O;G0^)FYB6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q M)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)U1% M6%0M04Q)1TXZ(')I9VAT)SX-"B`@("`@("`@("`@(#,U+#DS-`T*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#$E#0H@("`@("`@("`@6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@ M("`@("`@("`@("9N8G-P.R0-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@ M(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Y)0T*("`@("`@("`@('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^ M#0H@("`@("`@("`@("`M#0H@("`@("`@("`@/"]T9#X-"B`@("`@("`@("`\ M=&0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@("`@("`@("!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@ M("`@("`@("`@("9N8G-P.R0-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@ M(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Y)0T*("`@("`@("`@('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^ M#0H@("`@("`@("`@("`W+#,P.0T*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@ M'0M=&]P M)SX-"B`@("`@("`@("`@("@Q*0T*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M(#PO='(^#0H@("`@("`@(#QT6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG M;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O M;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`F M;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX] M,T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N M/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@ M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS M1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A M;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@ M("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@ M(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M(#PO='(^#0H@("`@("`@(#QT6QE/3-$ M)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494.B`S-G!T.R!-05)'24XM M4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!T97AT+6%L:6=N.B!L M969T)SX-"B`@("`@("`@("`@("`@2&EG:"!Y:65L9"!I;F1E>&5S(#QF;VYT M/B9N8G-P.SPO9F]N=#X-"B`@("`@("`@("`@(#PO9&EV/@T*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B M;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E M#0H@("`@("`@("`@6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG M;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@ M("`@("`@("`@'0M=&]P)SX-"B`@("`@ M("`@("`@("@R*0T*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L M:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@ M("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG M;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@ M("`@("`@("`@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS M1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@'0M=&]P)SX-"B`@("`@("`@("`@("@R*0T*("`@("`@("`@(#PO M=&0^#0H@("`@("`@(#PO='(^#0H@("`@("`@(#QT6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O M='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H M="<^#0H@("`@("`@("`@("`\9F]N=#XF;F)S<#L\+V9O;G0^(#$L,#(P#0H@ M("`@("`@("`@/"]T9#X-"B`@("`@("`@("`\=&0@=F%L:6=N/3-$8F]T=&]M M('=I9'1H/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O M;2!W:61T:#TS1#DE('-T>6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)SX-"B`@ M("`@("`@("`@(#$V+#`T,@T*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W M:61T:#TS1#DE#0H@("`@("`@("`@6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@ M("`@("`@("`@("`\9F]N=#XF;F)S<#L\+V9O;G0^(#@U,PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS M1#$E#0H@("`@("`@("`@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T.R!615)424-!3"U! M3$E'3CH@=&5X="UT;W`G/@T*("`@("`@("`@("`@*#(I#0H@("`@("`@("`@ M/"]T9#X-"B`@("`@("`@/"]T'0M86QI9VXZ(&QE9G0G/@T*("`@("`@("`@("`@("!);F1I=FED=6%L M(&-O6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS M1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L M969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED M=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@ M("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O M;2!W:61T:#TS1#DE#0H@("`@("`@("`@'0M=&]P)SX-"B`@("`@("`@("`@("@R*0T*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED M=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@ M("`@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`\9F]N M=#XF;F)S<#L\+V9O;G0^("T-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@ M(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q M)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T M.R!615)424-!3"U!3$E'3CH@=&5X="UT;W`G/@T*("`@("`@("`@("`@*#(I M#0H@("`@("`@("`@/"]T9#X-"B`@("`@("`@/"]T6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U! M4D=)3BU,1494.B`Q.'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1% M3E0Z("TQ.'!T.R!T97AT+6%L:6=N.B!L969T)SX-"B`@("`@("`@("`@("`@ M3W1H97(@/&9O;G0^)FYB6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`\9F]N M=#XF;F)S<#L\+V9O;G0^(#(Y,@T*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H M="<^#0H@("`@("`@("`@("`\9F]N=#XF;F)S<#L\+V9O;G0^(#(U.0T*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W M:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@ M("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`\9F]N=#XF;F)S<#L\+V9O M;G0^(#,W.`T*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG M;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@ M("`@("`\9F]N=#XF;F)S<#L\+V9O;G0^(#,V,`T*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@ M("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!R:6=H="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\ M+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q M)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@(#PO='(^#0H@("`@("`@(#QT6QE/3-$)U!!1$1) M3D'0M86QI9VXZ(&QE9G0G/@T*("`@("`@("`@("`@("!#;W5N=&5R<&%R='D@ M;F5T=&EN9R!A;F0@9G5N9',@:&5L9"!A6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@ M6QE/3-$)T)/ M4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@1$E34$Q!63H@:6YL:6YE M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P M<'0[(%1%6%0M04Q)1TXZ(')I9VAT)SX-"B`@("`@("`@("`@("@X,PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W M:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/ M5%1/33H@,G!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E M#0H@("`@("`@("`@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@1$E3 M4$Q!63H@:6YL:6YE.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!& M3TY4+5-)6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ(')I9VAT)SX-"B`@("`@("`@ M("`@("@S,0T*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG M;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X.R!415A4+4%, M24=..B!R:6=H="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\ M+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q M)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$ M24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L M:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@ M("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/ M33H@,G!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@ M("`@("`@("`@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@1$E34$Q! M63H@:6YL:6YE.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4 M+5-)6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ(')I9VAT)SX-"B`@("`@("`@("`@ M("@Q.3,-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX] M,T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=. M.B!L969T)SX-"B`@("`@("`@("`@("D-"B`@("`@("`@("`\+W1D/@T*("`@ M("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I9'1H M/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M1D%-24Q9.B!T:6UE"<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@ M("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@ M=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ M(&)L86-K(#)P>"!S;VQI9#L@1$E34$Q!63H@:6YL:6YE.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[(%1%6%0M04Q) M1TXZ(&QE9G0G/@T*("`@("`@("`@("`@)FYB6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X M.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("D-"B`@("`@("`@ M("`\+W1D/@T*("`@("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$ M8F]T=&]M('=I9'1H/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE"<^#0H@("`@("`@("`@ M("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI M9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X.R!415A4+4%, M24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE M#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@-'!X)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N M/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@ M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@ M-'!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@ M("`@("`@6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@-'!X)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A M;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@#L@5$58 M5"U!3$E'3CH@;&5F="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@ M("`\+W1D/@T*("`@("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$ M8F]T=&]M('=I9'1H/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE"<^#0H@("`@("`@("`@ M("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI M9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T)/ M4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[($1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.R0- M"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T M;VT@=VED=&@],T0Y)0T*("`@("`@("`@('-T>6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(&)L86-K(#1P>"!D;W5B;&4[($1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`R-C8-"B`@("`@("`@("`\ M+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q M)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$ M24Y'+4)/5%1/33H@-'!X.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L M:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@ M("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/ M33H@-'!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@ M("`@("`@("`@#L@5$585"U! M3$E'3CH@;&5F="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\ M+W1D/@T*("`@("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T M=&]M('=I9'1H/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE"<^#0H@("`@("`@("`@("`F M;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX] M,T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@-'!X.R!415A4+4%,24=. M.B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@ M("`@("`@("`@6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(&)L86-K(#)P>"!S;VQI9#L@1$E34$Q!63H@:6YL:6YE.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0G/@T*("`@ M("`@("`@("`@)FYB6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X.R!415A4 M+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@ M("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@] M,T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0 M041$24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)SX-"B`@("`@ M("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D M(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@ M("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/ M5%1/33H@,G!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E M#0H@("`@("`@("`@#L@5$585"U! M3$E'3CH@6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@"<^#0H@("`@ M("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT M9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X.R!4 M15A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#DE#0H@("`@("`@("`@#L@5$58 M5"U!3$E'3CH@;&5F="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@ M("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@] M,T0Y)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0 M041$24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@ M("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT M9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X.R!4 M15A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX] M,T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A M;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@#L@5$58 M5"U!3$E'3CH@;&5F="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@ M("`\+W1D/@T*("`@("`@("`\+W1R/@T*("`@("`@/"]T86)L93X-"B`@("`\ M+V1I=CX-"B`@("`\9&EV/@T*("`@("`@/'1A8FQE(&%L:6=N/3-$8V5N=&5R M(&)O6QE/3-$ M)U=)1%1(.B`R-W!T)SX-"B`@("`@("`@("`@(#QD:78-"B`@("`@("`@("`@ M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ(%1I;65S M($YE=R!2;VUA;CL@1D].5"U325I%.B`Q,'!T.R!&3TY4+5-464Q%.B!I=&%L M:6,[($U!4D=)3BU,1494.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!415A4 M+4E.1$5.5#H@,'!T.R!615)424-!3"U!3$E'3CH@=&5X="UT;W`G/@T*("`@ M("`@("`@("`@("`H,2D-"B`@("`@("`@("`@(#PO9&EV/@T*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D/@T*("`@("`@("`@("`@/&1I=@T*("`@ M("`@("`@("`@2<^#0H@("`@("`@("`@ M("`@(%)E<')E6%B;&4-"B`@("`@("`@("`@("`@870@=&AE(&-O;G1R86-T(&5X M<&ER871I;VX@9&%T97,@87-S=6UI;F<@=&AA="!T:&4-"B`@("`@("`@("`@ M("`@=F%L=64@;V8@96%C:"!I;F1E>"!I'!I6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@/'1R('9A;&EG;CTS1'1O M<#X-"B`@("`@("`@("`\=&0@&AA=7-T(&-O;G1R86-T(&QI M;6ET6QE/3-$)T9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@ M("`@("`@/'1R('9A;&EG;CTS1'1O<#X-"B`@("`@("`@("`\=&0@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@ M,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@=&5X M="UA;&EG;CH@:G5S=&EF>2<^#0H@("`@("`F;F)S<#L-"B`@("`\+V1I=CX- M"B`@("`\9&EV#0H@("`@2!O9B!D97)I=F%T:79E(&=A:6YS+VQO'0M86QI9VXZ(&IU6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@4$%$1$E. M1RU"3U143TTZ(#)P>#L@5$585"U!3$E'3CH@;&5F=#L@5$585"U)3D1%3E0Z M(#!P="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T* M("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT-"B`@("`@("`@("!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE"!S;VQI9#L@5$585"U!3$E'3CH@ M8V5N=&5R)SX-"B`@("`@("`@("`@(#QD:78-"B`@("`@("`@("`@('-T>6QE M/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($9/3E0M5T5)1TA4.B!B;VQD.R!-05)' M24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@ M8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@("`@("`@,C`Q M,`T*("`@("`@("`@("`@/"]D:78^#0H@("`@("`@("`@/"]T9#X-"B`@("`@ M("`@("`\=&0@=F%L:6=N/3-$8F]T=&]M#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!-05)' M24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@4$%$1$E.1RU"3U14 M3TTZ(#)P>#L@5$585"U!3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D(&-O;'-P86X],T0R('9A;&EG;CTS1&)O='1O;0T*("`@("`@ M("`@('-T>6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P M<'0[($U!4D=)3BU224=(5#H@,'!T.R!"3U)$15(M0D]45$]-.B!B;&%C:R`R M<'@@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!-05)' M24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@4$%$1$E.1RU"3U14 M3TTZ(#)P>#L@5$585"U!3$E'3CH@;&5F=#L@5$585"U)3D1%3E0Z(#!P="<^ M#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@ M("`@(#QT9"!V86QI9VX],T1B;W1T;VT-"B`@("`@("`@("!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE"!S;VQI9#L@5$585"U!3$E'3CH@8V5N=&5R)SX-"B`@("`@("`@("`@(#QD M:78-"B`@("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($9/ M3E0M5T5)1TA4.B!B;VQD.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE' M2%0Z(#!P=#L@5$585"U!3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T M)SX-"B`@("`@("`@("`@("`@,C`P.0T*("`@("`@("`@("`@/"]D:78^#0H@ M("`@("`@("`@/"]T9#X-"B`@("`@("`@("`\=&0@=F%L:6=N/3-$8F]T=&]M M#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P M=#L@5$585"U!3$E'3CH@;&5F=#L@5$585"U)3D1%3E0Z(#!P="<^#0H@("`@ M("`@("`@("`I#0H@("`@("`@("`@/"]T9#X-"B`@("`@("`@("`\=&0@=F%L M:6=N/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!-05)'24XM3$5&5#H@ M,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@;&5F=#L@5$58 M5"U)3D1%3E0Z(#!P="<^#0H@("`@("`@("`@("`F;F)S<#LD#0H@("`@("`@ M("`@/"]T9#X-"B`@("`@("`@("`\=&0@=F%L:6=N/3-$8F]T=&]M('=I9'1H M/3-$.24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M1D%-24Q9.B!T:6UE6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!-05)'24XM M3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@;&5F M=#L@5$585"U)3D1%3E0Z(#!P="<^#0H@("`@("`@("`@("`F;F)S<#LD#0H@ M("`@("`@("`@/"]T9#X-"B`@("`@("`@("`\=&0@=F%L:6=N/3-$8F]T=&]M M('=I9'1H/3-$.24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T.R!- M05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@8V5N=&5R.R!415A4+4E. M1$5.5#H@,'!T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E M#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@ M5$585"U!3$E'3CH@6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM M4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@;&5F=#L@5$585"U)3D1%3E0Z(#!P M="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@ M("`@("`\+W1R/@T*("`@("`@("`\='(@8F=C;VQO6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM M4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@ M,'!T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@ M("`@("`@6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z M(#!P=#L@5$585"U!3$E'3CH@;&5F=#L@5$585"U)3D1%3E0Z(#!P="<^#0H@ M("`@("`@("`@("`I#0H@("`@("`@("`@/"]T9#X-"B`@("`@("`@("`\=&0@ M=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@("`@("`@("!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!-05)'24XM3$5& M5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@;&5F=#L@ M5$585"U)3D1%3E0Z(#!P="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@ M("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED M=&@],T0Y)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U! M3$E'3CH@6QE M/3-$)U!!1$1)3D6QE M/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494.B`P<'0[($U!4D=) M3BU224=(5#H@,'!T.R!415A4+4%,24=..B!L969T.R!415A4+4E.1$5.5#H@ M,'!T)SX-"B`@("`@("`@("`@("`@3W1H97(-"B`@("`@("`@("`@(#PO9&EV M/@T*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O M='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K M(#)P>"!S;VQI9#L@1$E34$Q!63H@:6YL:6YE.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494.B`P M<'0[($U!4D=)3BU224=(5#H@,'!T.R!415A4+4%,24=..B!R:6=H=#L@5$58 M5"U)3D1%3E0Z(#!P="<^#0H@("`@("`@("`@("`H-3D-"B`@("`@("`@("`\ M+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q M)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!-05)' M24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@4$%$1$E.1RU"3U14 M3TTZ(#)P>#L@5$585"U!3$E'3CH@;&5F=#L@5$585"U)3D1%3E0Z(#!P="<^ M#0H@("`@("`@("`@("`I#0H@("`@("`@("`@/"]T9#X-"B`@("`@("`@("`\ M=&0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@("`@("`@("!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)T)/4D1% M4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@1$E34$Q!63H@:6YL:6YE.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[ M($U!4D=)3BU,1494.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!415A4+4%, M24=..B!L969T.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS M1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@ M1$E34$Q!63H@:6YL:6YE.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494.B`P<'0[($U!4D=)3BU2 M24=(5#H@,'!T.R!415A4+4%,24=..B!L969T.R!415A4+4E.1$5.5#H@,'!T M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@ M("`@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P M=#L@4$%$1$E.1RU"3U143TTZ(#)P>#L@5$585"U!3$E'3CH@8V5N=&5R.R!4 M15A4+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!-05)' M24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@4$%$1$E.1RU"3U14 M3TTZ(#)P>#L@5$585"U!3$E'3CH@;&5F=#L@5$585"U)3D1%3E0Z(#!P="<^ M#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@ M("`\+W1R/@T*("`@("`@("`\='(@8F=C;VQO6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM M4DE'2%0Z(#!P=#L@4$%$1$E.1RU"3U143TTZ(#1P>#L@5$585"U!3$E'3CH@ M8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O M='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T)/4D1%4BU" M3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[($1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!- M05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E' M3CH@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P M=#L@4$%$1$E.1RU"3U143TTZ(#1P>#L@5$585"U!3$E'3CH@;&5F=#L@5$58 M5"U)3D1%3E0Z(#!P="<^#0H@("`@("`@("`@("`I#0H@("`@("`@("`@/"]T M9#X-"B`@("`@("`@("`\=&0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24- M"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%- M24Q9.B!T:6UE6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[($1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE' M2%0Z(#!P=#L@5$585"U!3$E'3CH@;&5F=#L@5$585"U)3D1%3E0Z(#!P="<^ M#0H@("`@("`@("`@("`F;F)S<#LD#0H@("`@("`@("`@/"]T9#X-"B`@("`@ M("`@("`\=&0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$.24-"B`@("`@("`@ M("!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`T<'@@9&]U8FQE.R!$ M25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE'0M86QI9VXZ(&IU6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@5&EM97,@ M3F5W(%)O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494.B`P<'0[ M($U!4D=)3BU224=(5#H@,'!T.R!415A4+4E.1$5.5#H@,C=P=#L@=&5X="UA M;&EG;CH@:G5S=&EF>2<^#0H@("`@("!4:&4@97%U:71Y(&EN9&5X('!U="!O M<'1I;VX@8V]N=')A8W1S(&%R92!%=7)O<&5A;B!S='EL90T*("`@("`@;W!T M:6]N2P@=6YD97(@=&AE'!I6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!-05)' M24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@=&5X="UA;&EG;CH@ M:G5S=&EF>2<^#0H@("`@("`F;F)S<#L-"B`@("`\+V1I=CX-"B`@("`\9&EV M#0H@("`@&EM871E;'D@)FYB2!N;W0@8F4@ M=&5R;6EN871E9"!O2!S971T;&5D(&)E9F]R92!T:&4-"B`@("`@ M(&5X<&ER871I;VX@9&%T97,@86YD('1H97)E9F]R92!T:&4@=6QT:6UA=&4@ M86UO=6YT(&]F(&-A'0M86QI9VXZ(&IU6QE/3-$)T1)4U!, M05DZ(&)L;V-K.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N.R!&3TY4 M+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494.B`P<'0[($U!4D=)3BU224=(5#H@ M,'!T.R!415A4+4E.1$5.5#H@,C=P=#L@=&5X="UA;&EG;CH@:G5S=&EF>2<^ M#0H@("`@("!/=7(@8W)E9&ET(&1E9F%U;'0@8V]N=')A8W1S('!E&5S(&]F#0H@("`@("!N;VXM:6YV97-T;65N="!G M6EE;&0B*2!C;W)P;W)A=&4@:7-S=65R'0M86QI9VXZ(&IU6EE;&0@:6YD97@@8V]N=')A8W1S(&%R92!C;VUP2`Q,#`@:6X@;G5M8F5R(&%T#0H@("`@("!I;F-E M<'1I;VXI('=H;W-E(&]B;&EG871I;VYS(&%R92!R871E9"!B96QO=R!I;G9E M2`Q,2!Y96%R&EM M871E;'D@-3`E(&]F('1H92!N;W1I;VYA;"!A;6]U;G0@;V8@=&AE('-T871E M(&%N9`T*("`@("`@;75N:6-I<&%L:71Y(&-O;G1R86-T6EN9R!O8FQI9V%T:6]N'0M86QI M9VXZ(&IU6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E, M63H@5&EM97,@3F5W(%)O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU, M1494.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!415A4+4E.1$5.5#H@,C=P M=#L@=&5X="UA;&EG;CH@:G5S=&EF>2<^#0H@("`@("!0"!A;F0@2!C6UE;G0@;V)L:6=A=&EO;G,N#0H@("`@/"]D:78^#0H@("`@/&1I=@T*("`@ M('-T>6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!- M05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@=&5X="UA;&EG M;CH@:G5S=&EF>2<^#0H@("`@("`F;F)S<#L-"B`@("`\+V1I=CX-"B`@("`\ M9&EV#0H@("`@2!B87-I6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5& M5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@ M=&5X="UA;&EG;CH@:G5S=&EF>2<^#0H@("`@("`F;F)S<#L-"B`@("`\+V1I M=CX-"B`@("`\9&EV#0H@("`@&-E<'1I;VYS+"!O=7(@97%U:71Y(&EN9&5X('!U="!O<'1I M;VX@86YD#0H@("`@("!C'0M86QI9VXZ(&IU2!S=6)S:61I87)I97,@87)E(&5X<&]S960-"B`@("`@('1O('9A2!A M;F0@:6X@8V]M;6]D:71Y(&9U96P@8V]S=',N#0H@("`@("!$97)I=F%T:79E M(&EN0T*("`@("`@ M;W(@87)E(&%C8V]U;G1E9"!F;W(@87,@8V%S:"!F;&]W(&AE9&=E6%B;&4L(&%C8W)U86QS(&%N9"!O=&AE'0M86QI9VXZ(&IU7!E.B!T97AT+VAT;6P[(&-H M87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U% M5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O M:'1M;#L@8VAA'0^/&1I=B!C;&%S&)R M;&YO=&4Q,SX\9&EV('-T>6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ(%1I;65S($YE=R!2;VUA;B<^/&1I=CX\9&EV/@T*("`@(#QD:78@ M2<^#0H@("`@("`\82!I9#TS M1'AB6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U714E'2%0Z(&)O;&0[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;B<^3F]T90T* M("`@("`@,3,N)FYB6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)' M24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z M(#!P=#L@=&5X="UA;&EG;CH@:G5S=&EF>2<^#0H@("`@("`F;F)S<#L-"B`@ M("`\+V1I=CX-"B`@("`\9&EV#0H@("`@2!O9B!S=7!P;&5M96YT86P@8V%S:"!F;&]W(&EN9F]R;6%T M:6]N(&9O"!M;VYT:',@;V8@,C`Q,"!A M;F0@,C`P.2!I2<^#0H@("`@("`F;F)S<#L-"B`@("`\+V1I=CX-"B`@ M("`\9&EV('-T>6QE/3-$)W1E>'0M86QI9VXZ(&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/ M33H@,G!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@ M("`@("`@("`@#L@5$585"U!3$E'3CH@8V5N=&5R.R!4 M15A4+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&-O;'-P86X],T0V('9A;&EG;CTS M1&)O='1O;2!W:61T:#TS1#(R)0T*("`@("`@("`@('-T>6QE/3-$)TU!4D=) M3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@ M,'!T.R!"3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@"!-;VYT:',-"B`@("`@("`@("`@(#PO9&EV/@T*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#$E#0H@("`@("`@("`@#L@5$585"U!3$E'3CH@ M;&5F=#L@5$585"U)3D1%3E0Z(#!P="<^#0H@("`@("`@("`@("`F;F)S<#L- M"B`@("`@("`@("`\+W1D/@T*("`@("`@("`\+W1R/@T*("`@("`@("`\='(^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!-05)'24XM M3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@4$%$1$E.1RU"3U143TTZ M(#)P>#L@5$585"U!3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@ M"!S;VQI9#L@5$585"U!3$E'3CH@8V5N=&5R)SX-"B`@("`@("`@("`@(#QD M:78-"B`@("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($9/ M3E0M5T5)1TA4.B!B;VQD.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE' M2%0Z(#!P=#L@5$585"U!3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T M)SX-"B`@("`@("`@("`@("`@,C`Q,`T*("`@("`@("`@("`@/"]D:78^#0H@ M("`@("`@("`@/"]T9#X-"B`@("`@("`@("`\=&0@=F%L:6=N/3-$8F]T=&]M M('=I9'1H/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE' M2%0Z(#!P=#L@4$%$1$E.1RU"3U143TTZ(#)P>#L@5$585"U!3$E'3CH@;&5F M=#L@5$585"U)3D1%3E0Z(#!P="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@ M("`@("`@("`\+W1D/@T*("`@("`@("`\+W1R/@T*("`@("`@("`\='(^#0H@ M("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED M=&@],T0W-B4^#0H@("`@("`@("`@("`\9&EV#0H@("`@("`@("`@("!S='EL M93TS1"=$25-03$%9.B!B;&]C:SL@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,3AP=#L@34%2 M1TE.+5))1TA4.B`P<'0[(%1%6%0M24Y$14Y4.B`M,3AP=#L@=&5X="UA;&EG M;CH@;&5F="<^#0H@("`@("`@("`@("`@($-A6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@ M("`@("`@("9N8G-P.R0-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT M9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Y)0T*("`@("`@("`@('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@ M("`@("`@("`@("`R+#,Q.0T*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@(#PO='(^#0H@("`@("`@(#QT6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#$E#0H@("`@("`@("`@6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T* M("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@ M("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D M('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@(#PO='(^#0H@("`@("`@(#QT6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU, M1494.B`S-G!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z("TQ M.'!T.R!T97AT+6%L:6=N.B!L969T)SX-"B`@("`@("`@("`@("`@26YT97)E M6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@ M("`@("`@("`\9F]N=#XF;F)S<#L\+V9O;G0^(#6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`\9F]N=#XF;F)S<#L\+V9O M;G0^(#4U-@T*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG M;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&)L M;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z M(#$P<'0[($U!4D=)3BU,1494.B`S-G!T.R!-05)'24XM4DE'2%0Z(#!P=#L@ M5$585"U)3D1%3E0Z("TQ.'!T.R!T97AT+6%L:6=N.B!L969T)SX-"B`@("`@ M("`@("`@("`@26YT97)E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@ M("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D M('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`\9F]N=#XF;F)S<#L\ M+V9O;G0^(#6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O M;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!R:6=H="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\ M+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q M)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS M1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H M="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@ M("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@ M("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L M969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@(#PO='(^#0H@("`@("`@(#QT6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@ M("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@ M6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@ M("`S,"PY-C@-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI M9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L M:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@ M("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG M;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&)L M;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z M(#$P<'0[($U!4D=)3BU,1494.B`S-G!T.R!-05)'24XM4DE'2%0Z(#!P=#L@ M5$585"U)3D1%3E0Z("TQ.'!T.R!T97AT+6%L:6=N.B!L969T)SX-"B`@("`@ M("`@("`@("`@0V]M;6]N('-T;V-K(&ES6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE M#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`M#0H@("`@("`@("`@ M/"]T9#X-"B`@("`@("`@("`\=&0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$ M,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M1D%-24Q9.B!T:6UE'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA6%B;&4@86YD(&]T:&5R(&)O M2!S='EL93TS M1"=$25-03$%9.B!B;&]C:SL@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1% M3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0G/@T*/&1I=B!A;&EG;CTS1&IU M&)R;&YO=&4Q-#Y.;W1E(#$T+B8C M,38P.R8C,38P.R8C,38P.R8C,38P.TYO=&5S('!A>6%B;&4@86YD(&]T:&5R M(&)O6QE/3-$ M)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5. M5#H@,C=P=#L@34%21TE.+5))1TA4.B`P<'0G/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M5&EM97,@3F5W(%)O;6%N)SY.;W1EF5D(&)E;&]W("AI;B!M:6QL:6]N6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#DE('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=" M3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4+5-) M6D4Z(#$P<'0G/D%V97)A9V4\+V9O;G0^/"]F;VYT/CPO9&EV/@T*/&1I=B!A M;&EG;CTS1&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD.R!& M3TY4+5-)6D4Z(#$P<'0G/DEN=&5R97-T(%)A=&4\+V9O;G0^/"]F;VYT/CPO M9&EV/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@#L@5$585"U!3$E'3CH@;&5F="<@ M;F]W6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG M;CTS1&)O='1O;2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@,G!X)SX\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO M=&0^#0H\=&0@=VED=&@],T0Q,"4@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$ M)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9"<@8V]L6QE/3-$)T1)4U!,05DZ(&)L;V-K M.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM M4DE'2%0Z(#!P="<^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U714E'2%0Z M(&)O;&0[($9/3E0M4TE:13H@,3!P="<^2G5N92`S,"P\+V9O;G0^/"]F;VYT M/CPO9&EV/@T*/&1I=B!A;&EG;CTS1&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M5T5)1TA4.B!B;VQD.R!&3TY4+5-)6D4Z(#$P<'0G/C(P,3`\+V9O;G0^/"]F M;VYT/CPO9&EV/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T M;VT@#L@5$585"U!3$E'3CH@ M;&5F="<@;F]W6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@,G!X M)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q,"4@=F%L:6=N/3-$8F]T=&]M('-T M>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9"<@8V]L6QE/3-$)T1)4U!,05DZ M(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!- M05)'24XM4DE'2%0Z(#!P="<^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U7 M14E'2%0Z(&)O;&0[($9/3E0M4TE:13H@,3!P="<^1&5C96UB97(@,S$L/"]F M;VYT/CPO9F]N=#X\+V1I=CX-"CQD:78@86QI9VX],T1C96YT97(@6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('9A;&EG;CTS1&)O M='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[ M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!A;&EG;CTS1&QE9G0@=VED=&@],T0Q)2!V86QI9VX],T1B M;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0G(&YO=W)A<#TS1&YO=W)A<#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@86QI9VX],T1L969T M('=I9'1H/3-$,24@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!A;&EG M;CTS1&QE9G0@=VED=&@],T0Q,"4@=F%L:6=N/3-$8F]T=&]M(&-O;'-P86X] M,T0R/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!S M='EL93TS1"=415A4+4%,24=..B!L969T)R!N;W=R87`],T1N;W=R87`^/&9O M;G0@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5& M5#H@,S9P=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!-05)'24XM4DE'2%0Z(#!P M="<^/&9O;G0@2!"97)K6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0G(&YO=W)A<#TS1&YO=W)A<#XF(S$V,#L\+W1D/@T*/'1D(&%L:6=N/3-$ M;&5F="!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0G/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M;F)S<#LD/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!V86QI9VX],T1B M;W1T;VT@6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="`@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SY3:&]R="UT97)M('-U8G-I9&EA6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0G(&YO=W)A<#TS1&YO=W)A<#XF(S$V,#L\+W1D/@T*/'1D(&%L:6=N/3-$ M;&5F="!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@6QE/3-$)T1)4U!,05DZ(&)L;V-K M.R!-05)'24XM3$5&5#H@,S9P=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!-05)' M24XM4DE'2%0Z(#!P="<^/&9O;G0@6QE/3-$)TU!4D=)3BU,1494.B`Q,G!T)R\^/"]F;VYT/CPO M9&EV/CPO=&0^#0H\=&0@86QI9VX],T1L969T('=I9'1H/3-$,24@=F%L:6=N M/3-$8F]T=&]M('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#DE('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=0 M041$24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!C96YT97(G/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXU+C(E/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@#L@5$585"U!3$E'3CH@;&5F="<@;F]W6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!S M='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('9A;&EG;CTS M1&)O='1O;2!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@#L@5$585"U!3$E'3CH@;&5F="<@ M;F]W6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X\+W1R/@T*/'1R(&)G8V]L;W(],T1W M:&ET93X-"CQT9"!A;&EG;CTS1&QE9G0@=VED=&@],T0V-24@=F%L:6=N/3-$ M8F]T=&]M('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L@/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@"<^/&9O;G0@6QE/3-$)U!!1$1)3D#L@5$58 M5"U!3$E'3CH@;&5F="<@;F]W6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!A M;&EG;CTS1&QE9G0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@"<^/&9O;G0@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L M86-K(#1P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(&QE9G0G/CQF;VYT('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF;F)S<#LD/"]F;VYT/CPO=&0^#0H\ M=&0@=VED=&@],T0Y)2!V86QI9VX],T1B;W1T;VT@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXQ,BPQ-#0\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!S='EL M93TS1"=0041$24Y'+4)/5%1/33H@-'!X.R!415A4+4%,24=..B!L969T)R!N M;W=R87`],T1N;W=R87`^/&9O;G0@#L@5$585"U!3$E'3CH@;&5F="<@;F]W6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X\+W1R/CPO=&%B;&4^/"]D:78^#0H\9&EV(&%L:6=N/3-$:G5S=&EF M>2!S='EL93TS1"=$25-03$%9.B!B;&]C:SL@34%21TE.+4Q%1E0Z(#!P=#L@ M5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0G/B8C,38P.SPO M9&EV/@T*/&1I=B!A;&EG;CTS1&IU6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^#0H\='(^#0H\=&0@86QI9VX],T1L969T('=I9'1H/3-$-C4E M('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@,G!X M)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[(#PO M9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@=F%L:6=N/3-$8F]T=&]M('-T M>6QE/3-$)U!!1$1)3D6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#DE('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"="3U)$15(M0D]45$]- M.B!B;&%C:R`R<'@@6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4+5-)6D4Z(#$P<'0G/D%V M97)A9V4\+V9O;G0^/"]F;VYT/CPO9&EV/@T*/&1I=B!A;&EG;CTS1&-E;G1E M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4+5-)6D4Z(#$P M<'0G/DEN=&5R97-T(%)A=&4\+V9O;G0^/"]F;VYT/CPO9&EV/CPO=&0^#0H\ M=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@#L@5$585"U!3$E'3CH@;&5F="<@;F]W6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!S M='EL93TS1"=0041$24Y'+4)/5%1/33H@,G!X)SX\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Q,"4@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(&)L86-K(#)P>"!S;VQI9"<@8V]L6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5& M5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P="<^ M/&9O;G0@6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U714E'2%0Z(&)O;&0[($9/3E0M M4TE:13H@,3!P="<^2G5N92`S,"P\+V9O;G0^/"]F;VYT/CPO9&EV/@T*/&1I M=B!A;&EG;CTS1&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD M.R!&3TY4+5-)6D4Z(#$P<'0G/C(P,3`\+V9O;G0^/"]F;VYT/CPO9&EV/CPO M=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@#L@5$585"U!3$E'3CH@;&5F="<@;F]W6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O M='1O;2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@,G!X)SX\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\ M=&0@=VED=&@],T0Q,"4@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)T)/4D1% M4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9"<@8V]L6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)' M24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z M(#!P="<^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U714E'2%0Z(&)O;&0[ M($9/3E0M4TE:13H@,3!P="<^1&5C96UB97(@,S$L/"]F;VYT/CPO9F]N=#X\ M+V1I=CX-"CQD:78@86QI9VX],T1C96YT97(@6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!S M='EL93TS1"=415A4+4%,24=..B!L969T)R!N;W=R87`],T1N;W=R87`^/&9O M;G0@2!(;VQD:6YG6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G M(&YO=W)A<#TS1&YO=W)A<#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@86QI9VX],T1L969T('=I M9'1H/3-$,24@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS M1&QE9G0@=VED=&@],T0Q,"4@=F%L:6=N/3-$8F]T=&]M(&-O;'-P86X],T0R M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!S='EL M93TS1"=415A4+4%,24=..B!L969T)R!N;W=R87`],T1N;W=R87`^/&9O;G0@ M6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SY-:61!;65R:6-A;B!S96YI;W(@=6YS96-U6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0G(&YO=W)A<#TS1&YO=W)A<#XF(S$V,#L\ M+W1D/@T*/'1D(&%L:6=N/3-$;&5F="!W:61T:#TS1#$E('9A;&EG;CTS1&)O M='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[ M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@ M6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF;F)S<#LD/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Y)2!V86QI9VX],T1B;W1T;VT@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXU+#,W M,3PO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@=F%L:6=N/3-$8F]T=&]M M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G(&YO=W)A<#TS1&YO=W)A<#X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^/"]T6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5& M5#H@-C-P=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!-05)'24XM4DE'2%0Z(#!P M="<^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G(&YO=W)A M<#TS1&YO=W)A<#XF(S$V,#L\+W1D/@T*/'1D(&%L:6=N/3-$;&5F="!W:61T M:#TS1#$E('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q M)2!V86QI9VX],T1B;W1T;VT@6QE M/3-$)U1%6%0M04Q)1TXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^,30L,#6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('9A;&EG;CTS1&)O='1O;2!S='EL M93TS1"=415A4+4%,24=..B!R:6=H="<^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G M(&YO=W)A<#TS1&YO=W)A<#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T2!" M3E-&(&1U92`R,#$P+3(P.3<\+V9O;G0^/"]D:78^/"]T9#X-"CQT9"!A;&EG M;CTS1&QE9G0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@"<^/&9O;G0@6QE/3-$)U!!1$1)3D"<^/&9O;G0@6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@;&5F="<^/&9O;G0@ M6QE/3-$)T)/ M4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXQ,2PW-#`\ M+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!S M='EL93TS1"=0041$24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L969T M)R!N;W=R87`],T1N;W=R87`^/&9O;G0@"<^/&9O;G0@#L@5$585"U!3$E'3CH@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=0 M041$24Y'+4)/5%1/33H@-'!X.R!415A4+4%,24=..B!L969T)R!N;W=R87`] M,T1N;W=R87`^/&9O;G0@6QE/3-$)U!!1$1)3D6QE/3-$)U!!1$1)3D6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"="3U)$15(M0D]4 M5$]-.B!B;&%C:R`T<'@@9&]U8FQE.R!415A4+4%,24=..B!L969T)SX\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)FYB6QE/3-$ M)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ M(')I9VAT)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^,3DL M-3#L@5$585"U!3$E'3CH@ M;&5F="<@;F]W6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X\+W1R/CPO=&%B;&4^/"]D M:78^#0H\9&EV(&%L:6=N/3-$:G5S=&EF>2!S='EL93TS1"=$25-03$%9.B!B M;&]C:SL@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%2 M1TE.+5))1TA4.B`P<'0G/B8C,38P.SPO9&EV/@T*/&1I=B!A;&EG;CTS1&IU M2!A;GD@9&5B="!O2!D96)T(&]F('5T:6QI=&EE2!S=6)S:61I87)I97,@ M;V8@36ED06UE2!S='EL93TS1"=$25-03$%9.B!B M;&]C:SL@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%2 M1TE.+5))1TA4.B`P<'0G/B8C,38P.SPO9&EV/@T*/&1I=B!A;&EG;CTS1&IU M65A6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5& M5#H@,'!T.R!415A4+4E.1$5.5#H@,C=P=#L@34%21TE.+5))1TA4.B`P<'0G M/B8C,38P.SPO9&EV/@T*/&1I=B!A;&EG;CTS1&QE9G0^#0H\=&%B;&4@8V5L M;'-P86-I;F<],T0P('=I9'1H/3-$,3`P)2!C96QL<&%D9&EN9STS1#`@6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`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`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#$P)2!V86QI9VX],T1B;W1T;VT@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)' M24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z M(#!P="<^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U714E'2%0Z(&)O;&0[ M($9/3E0M4TE:13H@,3!P="<^,C`Q,#PO9F]N=#X\+V9O;G0^/"]D:78^/"]T M9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=0 M041$24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)R!N;W=R87`] M,T1N;W=R87`^/&9O;G0@6QE/3-$)U!!1$1)3D6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT M9"!W:61T:#TS1#$P)2!V86QI9VX],T1B;W1T;VT@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M5T5) M1TA4.B!B;VQD.R!&3TY4+5-)6D4Z(#$P<'0G/C(P,#D\+V9O;G0^/"]F;VYT M/CPO9&EV/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@ M#L@5$585"U!3$E'3CH@;&5F M="<@;F]W6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X\+W1R/@T*/'1R/@T*/'1D(&%L M:6=N/3-$;&5F="!W:61T:#TS1#8U)2!V86QI9VX],T1B;W1T;VT^#0H\9&EV M(&%L:6=N/3-$;&5F="!S='EL93TS1"=$25-03$%9.B!B;&]C:SL@34%21TE. M+4Q%1E0Z(#$X<'0[(%1%6%0M24Y$14Y4.B`M,3AP=#L@34%21TE.+5))1TA4 M.B`P<'0G/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+5-464Q%.B!I=&%L:6,[($9/3E0M1D%-24Q9.B!T M:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G(&YO=W)A<#TS1&YO=W)A<#X\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO M=&0^#0H\=&0@86QI9VX],T1L969T('=I9'1H/3-$,24@=F%L:6=N/3-$8F]T M=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS1&QE9G0@=VED=&@],T0Q,"4@=F%L M:6=N/3-$8F]T=&]M(&-O;'-P86X],T0R/CQF;VYT('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#$E('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=415A4+4%,24=..B!L969T M)R!N;W=R87`],T1N;W=R87`^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SY)6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E M6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF;F)S<#LD/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Y)2!V86QI9VX],T1B;W1T;VT@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXQ,2PU M,S<\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O M;2!S='EL93TS1"=415A4+4%,24=..B!L969T)R!N;W=R87`],T1N;W=R87`^ M/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G(&YO=W)A<#TS1&YO=W)A M<#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^/"]T6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,S9P=#L@5$58 M5"U)3D1%3E0Z("TQ.'!T.R!-05)'24XM4DE'2%0Z(#!P="<^/&9O;G0@2!O=&AE#L@5$58 M5"U!3$E'3CH@8V5N=&5R)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^-2XS)3PO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@=F%L:6=N M/3-$8F]T=&]M('-T>6QE/3-$)U!!1$1)3D#L@5$585"U!3$E'3CH@;&5F="<@;F]W M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS1&QE9G0@=VED=&@] M,T0Q)2!V86QI9VX],T1B;W1T;VT@"<^/&9O;G0@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$58 M5"U!3$E'3CH@;&5F="<^/&9O;G0@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S M;VQI9#L@5$585"U!3$E'3CH@6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SX\9F]N="`@#L@5$58 M5"U!3$E'3CH@;&5F="<@;F]W6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X\+W1R/@T* M/'1R(&)G8V]L;W(],T1W:&ET93X-"CQT9"!A;&EG;CTS1&QE9G0@=VED=&@] M,T0V-24@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L@/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T M;VT@"<^/&9O;G0@6QE/3-$)U!!1$1)3D#L@5$585"U!3$E'3CH@;&5F="<@;F]W6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!A;&EG;CTS1&QE9G0@=VED=&@],T0Q)2!V86QI9VX] M,T1B;W1T;VT@"<^/&9O;G0@ M6QE/3-$)T)/ M4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(&QE M9G0G/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF;F)S<#LD M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!V86QI9VX],T1B;W1T;VT@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXQ-"PV-#(\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG M;CTS1&)O='1O;2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@-'!X.R!415A4 M+4%,24=..B!L969T)R!N;W=R87`],T1N;W=R87`^/&9O;G0@6QE M/3-$)U!!1$1)3D2!S M='EL93TS1"=$25-03$%9.B!B;&]C:SL@34%21TE.+4Q%1E0Z(#!P=#L@5$58 M5"U)3D1%3E0Z(#(W<'0[($U!4D=)3BU224=(5#H@,'!T)SX\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ(%1I;65S($YE=R!2;VUA;B<^0DA&0R!I2`R,#$P+"!"2$9#(&ES6QE/3-$)T1)4U!,05DZ(&)L M;V-K.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)' M24XM4DE'2%0Z(#!P="<^)B,Q-C`[/"]D:78^#0H\9&EV(&%L:6=N/3-$:G5S M=&EF>2!S='EL93TS1"=$25-03$%9.B!B;&]C:SL@34%21TE.+4Q%1E0Z(#!P M=#L@5$585"U)3D1%3E0Z(#(W<'0[($U!4D=)3BU224=(5#H@,'!T)SX\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;B<^4')I;W(@=&\@;W5R(&%C M<75I2!O2!I;G9E2!B96-A=7-E('=E(&%R M92!T:&4@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T M.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P="<^)B,Q-C`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`P7V%C.3!?-F8S,&5A,6(X83`U+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R&)R M;&YO=&4Q-2!N86UE/3-$>&)R;&YO=&4Q-0T*("`@("`@'0M M86QI9VXZ(&IU6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@/'1R/@T*("`@ M("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@8V]L"!S;VQI9#L@5$585"U!3$E'3CH@8V5N=&5R)SX-"B`@("`@("`@("`@(#QD M:78-"B`@("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($9/ M3E0M5T5)1TA4.B!B;VQD.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE' M2%0Z(#!P=#L@5$585"U!3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T M)SX-"B`@("`@("`@("`@("`@0V%R6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@4$%$ M1$E.1RU"3U143TTZ(#)P>#L@5$585"U!3$E'3CH@;&5F=#L@5$585"U)3D1% M3E0Z(#!P="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D M/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT-"B`@("`@("`@("!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@4$%$1$E. M1RU"3U143TTZ(#)P>#L@5$585"U!3$E'3CH@;&5F=#L@5$585"U)3D1%3E0Z M(#!P="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T* M("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT-"B`@("`@("`@("!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!-05)' M24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@4$%$1$E.1RU"3U14 M3TTZ(#)P>#L@5$585"U!3$E'3CH@;&5F=#L@5$585"U)3D1%3E0Z(#!P="<^ M#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@ M("`@(#QT9"!V86QI9VX],T1B;W1T;VT-"B`@("`@("`@("!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!-05)'24XM3$5& M5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@4$%$1$E.1RU"3U143TTZ(#)P M>#L@5$585"U!3$E'3CH@;&5F=#L@5$585"U)3D1%3E0Z(#!P="<^#0H@("`@ M("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT M9"!V86QI9VX],T1B;W1T;VT-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T M.R!-05)'24XM4DE'2%0Z(#!P=#L@4$%$1$E.1RU"3U143TTZ(#)P>#L@5$58 M5"U!3$E'3CH@;&5F=#L@5$585"U)3D1%3E0Z(#!P="<^#0H@("`@("`@("`@ M("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`\+W1R/@T*("`@ M("`@("`\='(@8F=C;VQO&5D(&UA M='5R:71Y('-E8W5R:71I97,-"B`@("`@("`@("`@(#PO9&EV/@T*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX] M,T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS M1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P M.R0-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B M;W1T;VT@=VED=&@],T0Y)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`S M-"PU,C4-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX] M,T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N M/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@ M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS M1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE M/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494.B`S-G!T.R!-05)' M24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!T97AT+6%L:6=N M.B!L969T)SX-"B`@("`@("`@("`@("`@26YV97-T;65N=',@:6X@97%U:71Y M('-E8W5R:71I97,-"B`@("`@("`@("`@(#PO9&EV/@T*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T M;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@ M("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS M1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`U-"PV-3,-"B`@ M("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@ M=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V M86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W M:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG M;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@ M("`@("`@("`S,BPV,#`-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT M9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T* M("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@ M("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D M('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@ M6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494 M.B`S-G!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z("TQ.'!T M.R!T97AT+6%L:6=N.B!L969T)SX-"B`@("`@("`@("`@("`@3&]A;G,@86YD M(&9I;F%N8V4@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O M;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`Q M-"PT-#,-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX] M,T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N M/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@ M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS M1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`W,"4[(%9%4E1)0T%,+4%,24=..B!T97AT M+71O<#L@1D].5"U35%E,13H@:71A;&EC)SXH,2D\+V9O;G0^#0H@("`@("`@ M("`@("`\+V1I=CX-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!A M;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@("`@ M("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^#0H@("`@("`@("`@ M("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI M9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A M;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE M#0H@("`@("`@("`@6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG M;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@ M("`@("`@("`@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E M#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@ M("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@ M("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D M('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS M1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6%B;&4@86YD(&]T M:&5R(&)O6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A M;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O M='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#$E#0H@("`@("`@("`@'0M86QI9VXZ(&QE9G0G/@T*("`@ M("`@("`@("`@("!);G-U6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS M1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@ M("`@("`\9F]N=#XF;F)S<#L\+V9O;G0^(#0L-38Q#0H@("`@("`@("`@/"]T M9#X-"B`@("`@("`@("`\=&0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24- M"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%- M24Q9.B!T:6UE6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE M#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`\9F]N=#XF;F)S<#L\ M+V9O;G0^(#0L-C8Y#0H@("`@("`@("`@/"]T9#X-"B`@("`@("`@("`\=&0@ M=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@("`@("`@("!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE'0M86QI M9VXZ(&QE9G0G/@T*("`@("`@("`@("`@("!286EL6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@ M("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS M1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`S-"PP-C8-"B`@ M("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@ M=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V M86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W M:61T:#TS1#$E#0H@("`@("`@("`@6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H M="<^#0H@("`@("`@("`@("`Q,RPW-CD-"B`@("`@("`@("`\+W1D/@T*("`@ M("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@ M("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L M969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED M=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@ M("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@ M("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG M;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O M;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS M1#$E#0H@("`@("`@("`@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@ M("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V M86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@ M("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D M('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`F;F)S M<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B M;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS M1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@ M("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED M=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W M:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!R:6=H="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D M/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T* M("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@(#PO='(^#0H@("`@("`@(#QT6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U! M4D=)3BU,1494.B`S-G!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1% M3E0Z(#!P=#L@=&5X="UA;&EG;CH@;&5F="<^#0H@("`@("`@("`@("`@(%)A M:6QR;V%D+"!U=&EL:71I97,@86YD(&5N97)G>2`\9F]N=`T*("`@("`@("`@ M("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@-S`E M.R!615)424-!3"U!3$E'3CH@=&5X="UT;W`[($9/3E0M4U193$4Z(&ET86QI M8R<^*#(I/"]F;VYT/@T*("`@("`@("`@("`@/"]D:78^#0H@("`@("`@("`@ M/"]T9#X-"B`@("`@("`@("`\=&0@86QI9VX],T1L969T('9A;&EG;CTS1&)O M='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`\9F]N=#XF;F)S<#L\+V9O M;G0^(#8Y,`T*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG M;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@ M("`@("`\9F]N=#XF;F)S<#L\+V9O;G0^(#4X,0T*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@ M("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!R:6=H="<^#0H@("`@("`@("`@("`\9F]N=#XF;F)S<#L\+V9O;G0^ M(#8Y,`T*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS M1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@ M("`\9F]N=#XF;F)S<#L\+V9O;G0^(#4X,0T*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@ M("`@("`@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU, M1494.B`S-G!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P M=#L@=&5X="UA;&EG;CH@;&5F="<^#0H@("`@("`@("`@("`@($9I;F%N8V4@ M86YD(&9I;F%N8VEA;"!P6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`Q,"PW.3$- M"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T M;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F M="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O M;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R M:6=H="<^#0H@("`@("`@("`@("`Q,"PW.3$-"B`@("`@("`@("`\+W1D/@T* M("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@ M("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@ M=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@ M("`@("`@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@1$E3 M4$Q!63H@:6YL:6YE.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!& M3TY4+5-)6D4Z(#$P<'0G/@T*("`@("`@("`@("`@)FYB6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L M:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@ M("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/ M33H@,G!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@ M("`@("`@("`@#L@5$585"U!3$E' M3CH@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/ M5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS M1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!R M:6=H="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T* M("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@ M("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/ M5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$ M;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@ M("`@#L@5$585"U!3$E'3CH@6QE/3-$)U=)1%1(.B`R-W!T)SX-"B`@("`@("`@("`@(#QD:78- M"B`@("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+5-464Q%.B!I=&%L:6,[($U!4D=)3BU,1494.B`P<'0[($U!4D=)3BU224=( M5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!615)424-!3"U!3$E'3CH@=&5X M="UT;W`G/@T*("`@("`@("`@("`@("`H,2D-"B`@("`@("`@("`@(#PO9&EV M/@T*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D/@T*("`@("`@("`@ M("`@/&1I=@T*("`@("`@("`@("`@2<^ M#0H@("`@("`@("`@("`@($EN8VQU9&5D(&EN($]T:&5R(&%S6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!- M05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@=&5X="UA;&EG M;CH@:G5S=&EF>2<^#0H@("`@("`F;F)S<#L-"B`@("`\+V1I=CX-"B`@("`\ M9&EV/@T*("`@("`@/'1A8FQE(&%L:6=N/3-$8V5N=&5R(&)O6QE/3-$)U=)1%1(.B`R-W!T M)SX-"B`@("`@("`@("`@(#QD:78-"B`@("`@("`@("`@('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+5-464Q%.B!I=&%L:6,[($U!4D=)3BU, M1494.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T M.R!615)424-!3"U!3$E'3CH@=&5X="UT;W`G/@T*("`@("`@("`@("`@("`H M,BD-"B`@("`@("`@("`@(#PO9&EV/@T*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D/@T*("`@("`@("`@("`@/&1I=@T*("`@("`@("`@("`@2<^#0H@("`@("`@("`@("`@($EN8VQU9&5D M(&EN($%C8V]U;G1S('!A>6%B;&4L(&%C8W)U86QS(&%N9"!O=&AE<@T*("`@ M("`@("`@("`@("!L:6%B:6QI=&EE6QE/3-$)T1)4U!,05DZ M(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@ M5$585"U)3D1%3E0Z(#!P=#L@=&5X="UA;&EG;CH@:G5S=&EF>2<^#0H@("`@ M("`F;F)S<#L-"B`@("`\+V1I=CX-"B`@("`\9&EV#0H@("`@2!I;B!A;B!O0T*("`@ M("`@:7,@97AC:&%N9V5D(&EN(&%N(&]R9&5R;'D@;6%N;F5R.R!T:&4@97AC M:&%N9V4@:7,@:6X@=&AE#0H@("`@("!P2`H;W(@:6X@=&AE(&UO&-H86YG92X-"B`@("`\+V1I M=CX-"B`@("`\9&EV#0H@("`@'0M86QI9VXZ(&IU2!B92!R97%U:7)E9"!I;B!I;G1E2P@=&AE M(&5S=&EM871E'0M86QI9VXZ(&IU2!F;W(@;65A'0M86QI9VXZ(&IU6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@5$585"U$14-/4D%424]..B!U M;F1E&-H86YG960@:6X@86-T M:79E(&UA'0M86QI M9VXZ(&IU6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E, M63H@5&EM97,@3F5W(%)O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU, M1494.B`R-W!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P M=#L@=&5X="UA;&EG;CH@:G5S=&EF>2<^#0H@("`@("`\9F]N=`T*("`@("`@ M2!O8G-E6EE;&0@8W5R=F5S+`T*("`@("`@=F]L871I;&ET:65S+"!P M2!S96-U2!B87-E9"!O;@T*("`@("`@9&ES M8V]U;G1E9"!F=71U6EE;&0@8W5R=F5S#0H@("`@("!F;W(@:6YS=')U;65N=',@=VET:"!S:6UI M;&%R(&-H87)A8W1E6EE;&1S(&9O2!S96-T;W(N#0H@("`@/"]D:78^#0H@ M("`@/&1I=@T*("`@('-T>6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM M3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P M=#L@=&5X="UA;&EG;CH@:G5S=&EF>2<^#0H@("`@("`F;F)S<#L-"B`@("`\ M+V1I=CX-"B`@("`\9&EV#0H@("`@2P@;6%R:V5T M(&%C=&EV:71Y(&EN('1H90T*("`@("`@87-S971S(&]R(&QI86)I;&ET:65S M(&]R(')E;&%T960@;V)S97)V86)L92!I;G!U=',@=&AA="!C86X-"B`@("`@ M(&)E(&-O0T*("`@("`@;6%R:V5T('!A2!U M'0M86QI9VXZ(&IU6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@5&EM97,@ M3F5W(%)O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494.B`R-W!T M.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@=&5X="UA M;&EG;CH@:G5S=&EF>2<^#0H@("`@("!&:6YA;F-I86P@87-S971S(&%N9"!L M:6%B:6QI=&EE6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@ M,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@=&5X M="UA;&EG;CH@:G5S=&EF>2<^#0H@("`@("`F;F)S<#L-"B`@("`\+V1I=CX- M"B`@("`\9&EV#0H@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!&3TY4+5=% M24=(5#H@8F]L9#L@4$%$1$E.1RU"3U143TTZ(#)P>"<^#0H@("`@("`@("`@ M("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!C;VQS M<&%N/3-$,B!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q,24-"B`@("`@("`@ M("!S='EL93TS1"=-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T M.R!-05)'24XM4DE'2%0Z(#!P=#L@0D]21$52+4)/5%1/33H@8FQA8VL@,G!X M('-O;&ED.R!415A4+4%,24=..B!C96YT97(G/@T*("`@("`@("`@("`@/&1I M=@T*("`@("`@("`@("`@"!S;VQI9#L@5$585"U! M3$E'3CH@8V5N=&5R)SX-"B`@("`@("`@("`@(#QD:78-"B`@("`@("`@("`@ M('-T>6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($9/3E0M5T5)1TA4.B!B;VQD M.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U! M3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@("`@ M("`@475O=&5D#0H@("`@("`@("`@("`\+V1I=CX-"B`@("`@("`@("`@(#QD M:78-"B`@("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($9/ M3E0M5T5)1TA4.B!B;VQD.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE' M2%0Z(#!P=#L@5$585"U!3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T M)SX-"B`@("`@("`@("`@("`@4')I8V5S#0H@("`@("`@("`@("`\+V1I=CX- M"B`@("`@("`@("`@(#QD:78-"B`@("`@("`@("`@('-T>6QE/3-$)T1)4U!, M05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4 M+5-)6D4Z(#$P<'0[($9/3E0M5T5)1TA4.B!B;VQD.R!-05)'24XM3$5&5#H@ M,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@8V5N=&5R.R!4 M15A4+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@("`@("`@*$QE=F5L(#$I#0H@ M("`@("`@("`@("`\+V1I=CX-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@ M(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!&3TY4+5=%24=(5#H@8F]L9#L@ M34%21TE.+4Q%1E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!&3TY4+5=%24=( M5#H@8F]L9#L@34%21TE.+4Q%1E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[ M(%!!1$1)3D6QE/3-$)T1)4U!,05DZ M(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-) M6D4Z(#$P<'0[($9/3E0M5T5)1TA4.B!B;VQD.R!-05)'24XM3$5&5#H@,'!T M.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@8V5N=&5R.R!415A4 M+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@("`@("`@3V)S97)V86)L90T*("`@ M("`@("`@("`@/"]D:78^#0H@("`@("`@("`@("`\9&EV#0H@("`@("`@("`@ M("!S='EL93TS1"=$25-03$%9.B!B;&]C:SL@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!&3TY4+5=%24=(5#H@8F]L M9#L@34%21TE.+4Q%1E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M M04Q)1TXZ(&-E;G1E#L@5$585"U!3$E' M3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS M1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@#L@ M5$585"U!3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@("`@ M("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D M(&-O;'-P86X],T0R('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$Q)0T*("`@ M("`@("`@('-T>6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4 M.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!"3U)$15(M0D]45$]-.B!B;&%C M:R`R<'@@6QE M/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($9/3E0M5T5)1TA4.B!B;VQD.R!-05)' M24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@ M8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@("`@("`@56YO M8G-E6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($9/ M3E0M5T5)1TA4.B!B;VQD.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE' M2%0Z(#!P=#L@5$585"U!3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T M)SX-"B`@("`@("`@("`@("`@26YP=71S("A,979E;"`S*0T*("`@("`@("`@ M("`@/"]D:78^#0H@("`@("`@("`@/"]T9#X-"B`@("`@("`@("`\=&0@=F%L M:6=N/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!C;VQS M<&%N/3-$,B!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q,24-"B`@("`@("`@ M("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^#0H@("`@("`@("`@("`F M;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX] M,T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N M/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@ M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$ M;&5F="!C;VQS<&%N/3-$,B!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q,24- M"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^#0H@("`@ M("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT M9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T* M("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@ M("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D M(&%L:6=N/3-$;&5F="!C;VQS<&%N/3-$,B!V86QI9VX],T1B;W1T;VT@=VED M=&@],T0Q,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@ M("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@ M("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L M969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED M=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D(&%L:6=N/3-$;&5F="!C;VQS<&%N/3-$,B!V86QI9VX],T1B M;W1T;VT@=VED=&@],T0Q,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\ M+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q M)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@(#PO='(^#0H@("`@("`@(#QT6QE/3-$)T1) M4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!& M3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494.B`S-G!T.R!-05)'24XM4DE' M2%0Z(#!P=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!T97AT+6%L:6=N.B!L969T M)SX-"B`@("`@("`@("`@("`@26YV97-T;65N=',@:6X@9FEX960@;6%T=7)I M='D@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&-O;'-P86X],T0R M('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$Q)0T*("`@("`@("`@('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O M;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@ M("`@("`@("`@'0M86QI9VXZ(&QE9G0G/@T*("`@ M("`@("`@("`@("!5+E,N(%1R96%S=7)Y+"!5+E,N(&=O=F5R;FUE;G0@8V]R M<&]R871I;VYS(&%N9`T*("`@("`@("`@("`@("!A9V5N8VEE6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@ M("`@("`@("`@("9N8G-P.R0-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@ M(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q,"4-"B`@("`@("`@("!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX- M"B`@("`@("`@("`@("9N8G-P.R0-"B`@("`@("`@("`\+W1D/@T*("`@("`@ M("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q,"4-"B`@("`@("`@ M("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L M969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED M=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@ M("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!R:6=H="<^#0H@("`@("`@("`@("`T#0H@("`@("`@("`@/"]T9#X-"B`@ M("`@("`@("`\=&0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@("`@ M("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T M:6UE6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N M/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@ M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS M1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N M/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@ M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS M1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A M;&EG;CTS1&)O='1O;2!W:61T:#TS1#$P)0T*("`@("`@("`@('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@ M("`@("`@("`Q#0H@("`@("`@("`@/"]T9#X-"B`@("`@("`@("`\=&0@=F%L M:6=N/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE'0M86QI9VXZ(&QE9G0G/@T*("`@ M("`@("`@("`@("!&;W)E:6=N#0H@("`@("`@("`@("`@(&=O=F5R;FUE;G1S M)FYB6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG M;CTS1&)O='1O;2!W:61T:#TS1#$P)0T*("`@("`@("`@('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@ M("`@("`Q,"PT.3$-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V M86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@ M("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D M(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@ M("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A M;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$P)0T*("`@("`@("`@('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^ M#0H@("`@("`@("`@("`V+#(X,@T*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@ M6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@ M("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D M('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$P)0T*("`@("`@("`@('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@ M("`@("`@("`@("`Q-"PQ-S8-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@ M(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q M)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q M)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE M/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494.B`T-7!T.R!-05)' M24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@=&5X="UA;&EG;CH@ M;&5F="<^#0H@("`@("`@("`@("`@($UO6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(&)L86-K(#)P>"!S;VQI9#L@1$E34$Q!63H@:6YL:6YE.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[(%1%6%0M M04Q)1TXZ(&QE9G0G/@T*("`@("`@("`@("`@)FYB6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/ M33H@,G!X.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F M="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@ M6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K M(#)P>"!S;VQI9#L@1$E34$Q!63H@:6YL:6YE.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ(&QE M9G0G/@T*("`@("`@("`@("`@)FYB6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X.R!4 M15A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX] M,T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A M;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@"<^#0H@("`@ M("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT M9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@ M("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9 M.B!T:6UE"<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\ M+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q M)0T*("`@("`@("`@('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P M>"!D;W5B;&4[($1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T M)SX-"B`@("`@("`@("`@("9N8G-P.R0-"B`@("`@("`@("`\+W1D/@T*("`@ M("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q,"4-"B`@("`@ M("`@("!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`T<'@@9&]U8FQE M.R!$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE#L@ M5$585"U!3$E'3CH@;&5F="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@ M("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N M/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE"<^#0H@("`@("`@ M("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V M86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$ M)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[($1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P M.R0-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B M;W1T;VT@=VED=&@],T0Q,"4-"B`@("`@("`@("!S='EL93TS1"="3U)$15(M M0D]45$]-.B!B;&%C:R`T<'@@9&]U8FQE.R!$25-03$%9.B!I;FQI;F4[($9/ M3E0M1D%-24Q9.B!T:6UE6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!0041$24Y'+4)/5%1/33H@-'!X.R!415A4+4%,24=..B!L969T)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T* M("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y' M+4)/5%1/33H@-'!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS M1#$E#0H@("`@("`@("`@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B M;&4[($1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@ M("`@("`@("`@("`R.2PP-S<-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@ M(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@-'!X M.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI M9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@-'!X)SX-"B`@("`@ M("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D M('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T)/4D1% M4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[($1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`X,3`-"B`@("`@ M("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED M=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!0041$24Y'+4)/5%1/33H@-'!X.R!415A4+4%,24=..B!L969T)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@(#PO M='(^#0H@("`@("`@(#QT6QE/3-$)T1) M4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!& M3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494.B`S-G!T.R!-05)'24XM4DE' M2%0Z(#!P=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!T97AT+6%L:6=N.B!L969T M)SX-"B`@("`@("`@("`@("`@26YV97-T;65N=',@:6X@97%U:71Y('-E8W5R M:71I97,-"B`@("`@("`@("`@(#PO9&EV/@T*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED M=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@ M("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!R:6=H="<^#0H@("`@("`@("`@("`U-"PV-3,-"B`@("`@("`@("`\+W1D M/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T* M("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T M;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@ M("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`U-"PU,C$-"B`@("`@("`@ M("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@] M,T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX] M,T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS M1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`Y,0T*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#$E#0H@("`@("`@("`@'0M86QI9VXZ(&QE9G0G/@T*("`@("`@("`@("`@("!/=&AE M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#$P)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`M#0H@("`@("`@ M("`@/"]T9#X-"B`@("`@("`@("`\=&0@=F%L:6=N/3-$8F]T=&]M('=I9'1H M/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M1D%-24Q9.B!T:6UE6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#$P)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`M#0H@("`@("`@ M("`@/"]T9#X-"B`@("`@("`@("`\=&0@=F%L:6=N/3-$8F]T=&]M('=I9'1H M/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M1D%-24Q9.B!T:6UE6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#$P)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`Q-RPP-#$-"B`@ M("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@ M=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@(#PO='(^#0H@("`@("`@(#QT6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$P)0T*("`@("`@("`@('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^ M#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@ M("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@ M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@ M("`@6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O M;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#$P)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@ M("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@ M=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@(#PO='(^#0H@("`@("`@(#QT6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O M='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W M:61T:#TS1#$P)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`F;F)S<#L- M"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T M;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O M='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@'0M86QI9VXZ(&QE9G0G/@T*("`@("`@("`@("`@("!286EL6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W M:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F M="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O M;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[ M($U!4D=)3BU,1494.B`T-7!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U) M3D1%3E0Z(#!P=#L@=&5X="UA;&EG;CH@;&5F="<^#0H@("`@("`@("`@("`@ M($9I;F%N8V4@86YD(&9I;F%N8VEA;"!P6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@ M("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$P)0T*("`@("`@ M("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R M:6=H="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T* M("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@ M("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@ M("`@("`@("`@'0M86QI9VXZ(&QE M9G0G/@T*("`@("`@("`@("`@("!%<75I='D@:6YD97@@<'5T(&]P=&EO;G,- M"B`@("`@("`@("`@(#PO9&EV/@T*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q M)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$P)0T*("`@("`@ M("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R M:6=H="<^#0H@("`@("`@("`@("`M#0H@("`@("`@("`@/"]T9#X-"B`@("`@ M("`@("`\=&0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@("`@("`@ M("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$P)0T*("`@("`@ M("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R M:6=H="<^#0H@("`@("`@("`@("`M#0H@("`@("`@("`@/"]T9#X-"B`@("`@ M("`@("`\=&0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@("`@("`@ M("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$P)0T*("`@("`@ M("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R M:6=H="<^#0H@("`@("`@("`@("`X+#DR.`T*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@ M("`@("`@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494.B`U-'!T.R!- M05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@=&5X="UA;&EG M;CH@;&5F="<^#0H@("`@("`@("`@("`@($-R961I="!D969A=6QT(&]B;&EG M871I;VYS#0H@("`@("`@("`@("`\+V1I=CX-"B`@("`@("`@("`\+W1D/@T* M("`@("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I M9'1H/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@ M("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@ M("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L M969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$P)0T*("`@ M("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!R:6=H="<^#0H@("`@("`@("`@("`Q+#4X.`T*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@ M("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@(#PO='(^#0H@("`@("`@(#QT6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494 M.B`U-'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@ M=&5X="UA;&EG;CH@;&5F="<^#0H@("`@("`@("`@("`@($]T:&5R#0H@("`@ M("`@("`@("`\+V1I=CX-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT M9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@ M("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^#0H@("`@("`@ M("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V M86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@ M("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D M('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$P)0T*("`@("`@("`@('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@ M("`@("`@("`@("`Q.0T*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D M('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@ M("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O M='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W M:61T:#TS1#$P)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`F;F)S<#L- M"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T M;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O M='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@ M("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O M='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@ M("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D M('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$P)0T*("`@("`@("`@('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@ M("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@ M(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q M)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE M/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494.B`S-G!T.R!-05)' M24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!T97AT+6%L:6=N M.B!L969T)SX-"B`@("`@("`@("`@("`@26YV97-T;65N=',@:6X@9FEX960@ M;6%T=7)I='D@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N M8G-P.R0-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX] M,T1B;W1T;VT@=VED=&@],T0Q,"4-"B`@("`@("`@("!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@ M("`@("9N8G-P.R0-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V M86QI9VX],T1B;W1T;VT@=VED=&@],T0Q,"4-"B`@("`@("`@("!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE2!S96-U6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$P)0T*("`@("`@ M("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R M:6=H="<^#0H@("`@("`@("`@("`U.2PP,S0-"B`@("`@("`@("`\+W1D/@T* M("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@ M("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@ M=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@ M("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B M;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E M#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494 M.B`S-G!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z("TQ.'!T M.R!T97AT+6%L:6=N.B!L969T)SX-"B`@("`@("`@("`@("`@3W1H97(@:6YV M97-T;65N=',-"B`@("`@("`@("`@(#PO9&EV/@T*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@ M=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@ M("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@ M("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O M='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W M:61T:#TS1#$P)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`F;F)S<#L- M"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T M;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O M='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@'0M86QI9VXZ(&QE9G0G/@T*("`@("`@("`@("`@("!.970@9&5R M:79A=&EV92!C;VYT6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS M1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$P)0T* M("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!R:6=H="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\ M+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q M)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS M1#$E#0H@("`@("`@("`@'0M86QI M9VXZ(&QE9G0G/@T*("`@("`@("`@("`@("!286EL6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@ M("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("D-"B`@("`@("`@("`\+W1D M/@T*("`@("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M M('=I9'1H/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T* M("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@ M("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$P)0T* M("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!R:6=H="<^#0H@("`@("`@("`@("`S-0T*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@ M("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS M1#$P)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`Y+#`P,PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W M:61T:#TS1#$P)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`X+#@S-PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O M;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!, M05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P M=#L@5$585"U)3D1%3E0Z(#!P=#L@=&5X="UA;&EG;CH@:G5S=&EF>2<^#0H@ M("`@("`F;F)S<#L-"B`@("`\+V1I=CX-"B`@("`\9&EV#0H@("`@'0M86QI9VXZ(&IU"!S;VQI M9#L@5$585"U!3$E'3CH@8V5N=&5R)SX-"B`@("`@("`@("`@(#QD:78-"B`@ M("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($9/3E0M5T5) M1TA4.B!B;VQD.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P M=#L@5$585"U!3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@ M("`@("`@("`@("`@26YV97-T;65N=',-"B`@("`@("`@("`@(#PO9&EV/@T* M("`@("`@("`@("`@/&1I=@T*("`@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[ M($9/3E0M5T5)1TA4.B!B;VQD.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM M4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@ M,'!T)SX-"B`@("`@("`@("`@("`@#L@5$585"U!3$E' M3CH@;&5F=#L@5$585"U)3D1%3E0Z(#!P="<^#0H@("`@("`@("`@("`F;F)S M<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B M;W1T;VT-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M1D%-24Q9.B!T:6UE"!S;VQI9#L@5$585"U!3$E'3CH@ M8V5N=&5R)SX-"B`@("`@("`@("`@(#QD:78-"B`@("`@("`@("`@('-T>6QE M/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($9/3E0M5T5)1TA4.B!B;VQD.R!-05)' M24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@ M8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@("`@("`@26YV M97-T;65N=',-"B`@("`@("`@("`@(#PO9&EV/@T*("`@("`@("`@("`@/&1I M=@T*("`@("`@("`@("`@6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+5=%24=(5#H@8F]L9#L@34%21TE.+4Q%1E0Z M(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!&3TY4+5=%24=(5#H@8F]L9#L@34%21TE.+4Q%1E0Z(#!P=#L@34%2 M1TE.+5))1TA4.B`P<'0[(%!!1$1)3D6QE/3-$)T1)4U!, M05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4 M+5-)6D4Z(#$P<'0[($9/3E0M5T5)1TA4.B!B;VQD.R!-05)'24XM3$5&5#H@ M,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@8V5N=&5R.R!4 M15A4+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@("`@("`@8V]N=')A8W0-"B`@ M("`@("`@("`@(#PO9&EV/@T*("`@("`@("`@("`@/&1I=@T*("`@("`@("`@ M("`@#L@5$585"U!3$E'3CH@;&5F=#L@5$585"U) M3D1%3E0Z(#!P="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\ M+W1D/@T*("`@("`@("`\+W1R/@T*("`@("`@("`\='(@8F=C;VQO6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L M969T)SX-"B`@("`@("`@("`@("9N8G-P.R0-"B`@("`@("`@("`\+W1D/@T* M("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Y)0T*("`@ M("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!R:6=H="<^#0H@("`@("`@("`@("`S,#0-"B`@("`@("`@("`\+W1D/@T* M("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@ M("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@ M=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@ M("`@("`@6QE/3-$)T1)4U!, M05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4 M+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494.B`Q.'!T.R!-05)'24XM4DE'2%0Z M(#!P=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!T97AT+6%L:6=N.B!L969T)SX- M"B`@("`@("`@("`@("`@1V%I;G,@*&QO6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H M="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@ M("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@ M("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L M969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED M=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@ M("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@ M("`@("`@("`@'0M86QI9VXZ(&QE9G0G/@T*("`@("`@("`@("`@ M("!%87)N:6YG6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS M1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L M969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@ M("`@("`@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`\9F]N M=#XF;F)S<#L\+V9O;G0^("T-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@ M(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q M)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494.B`S-G!T M.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!T97AT M+6%L:6=N.B!L969T)SX-"B`@("`@("`@("`@("`@3W1H97(@8V]M<')E:&5N M6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@ M("`\9F]N=#XF;F)S<#L\+V9O;G0^(#(P#0H@("`@("`@("`@/"]T9#X-"B`@ M("`@("`@("`\=&0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@("`@ M("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T M:6UE6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L M969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@ M("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H M="<^#0H@("`@("`@("`@("`H,2PU,C$-"B`@("`@("`@("`\+W1D/@T*("`@ M("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@ M("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L M969T)SX-"B`@("`@("`@("`@("D-"B`@("`@("`@("`\+W1D/@T*("`@("`@ M("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$ M,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^#0H@ M("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@ M(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@ M'0M86QI9VXZ(&QE9G0G/@T*("`@("`@ M("`@("`@("!296=U;&%T;W)Y(&%S6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`\9F]N=#XF;F)S<#L\ M+V9O;G0^("T-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI M9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L M:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@ M("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG M;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@ M("`@("`@("`@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`H M-#D-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B M;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("D- M"B`@("`@("`@("`\+W1D/@T*("`@("`@("`\+W1R/@T*("`@("`@("`\='(@ M8F=C;VQO'0M86QI9VXZ(&QE9G0G/@T*("`@ M("`@("`@("`@("!0=7)C:&%S97,L('-A;&5S+"!I6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`\9F]N=#XF;F)S<#L\+V9O M;G0^("T-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX] M,T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N M/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@ M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS M1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@"<^#0H@("`@("`@("`@("`\9&EV#0H@("`@ M("`@("`@("!S='EL93TS1"=$25-03$%9.B!B;&]C:SL@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!-05)'24XM3$5& M5#H@,3AP=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M24Y$14Y4.B`M,3AP M=#L@=&5X="UA;&EG;CH@;&5F="<^#0H@("`@("`@("`@("`@(%1R86YS9F5R M6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS M1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L M86-K(#)P>"!S;VQI9#L@1$E34$Q!63H@:6YL:6YE.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ M(')I9VAT)SX-"B`@("`@("`@("`@("@R-C`-"B`@("`@("`@("`\+W1D/@T* M("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@ M("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/ M5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("D- M"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@ M=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@("`@("`@("!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE"<^#0H@ M("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@ M(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T M>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@1$E34$Q! M63H@:6YL:6YE.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4 M+5-)6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ(&QE9G0G/@T*("`@("`@("`@("`@ M)FYB6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X.R!415A4 M+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B M;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG M;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T)/4D1%4BU"3U143TTZ M(&)L86-K(#)P>"!S;VQI9#L@1$E34$Q!63H@:6YL:6YE.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[(%1%6%0M04Q) M1TXZ(')I9VAT)SX-"B`@("`@("`@("`@(#QF;VYT/B9N8G-P.SPO9F]N=#X@ M+0T*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O M='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)U!!1$1) M3D'0M86QI9VXZ(&QE9G0G/@T*("`@("`@("`@("`@("!"86QA;F-E(&%T($IU M;F4@,S`L(#(P,3`@/&9O;G0^)FYB#L@5$585"U!3$E'3CH@ M;&5F="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T* M("`@("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I M9'1H/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M1D%-24Q9.B!T:6UE"<^#0H@("`@("`@("`@("`F;F)S<#L- M"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T M;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(&)L86-K(#1P>"!D;W5B;&4[($1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.R0-"B`@("`@("`@ M("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@] M,T0Y)0T*("`@("`@("`@('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K M(#1P>"!D;W5B;&4[($1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R M:6=H="<^#0H@("`@("`@("`@("`\9F]N=#XF;F)S<#L\+V9O;G0^(#0Q#0H@ M("`@("`@("`@/"]T9#X-"B`@("`@("`@("`\=&0@=F%L:6=N/3-$8F]T=&]M M('=I9'1H/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M1D%-24Q9.B!T:6UE#L@5$585"U!3$E'3CH@;&5F="<^ M#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@ M("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$ M,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M1D%-24Q9.B!T:6UE"<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@ M("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED M=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L M86-K(#1P>"!D;W5B;&4[($1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.R0-"B`@("`@("`@("`\+W1D M/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Y)0T* M("`@("`@("`@('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D M;W5B;&4[($1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^ M#0H@("`@("`@("`@("`Q-RPP-#$-"B`@("`@("`@("`\+W1D/@T*("`@("`@ M("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@ M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@ M-'!X.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V M86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@-'!X)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A M;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`F;F)S<#L- M"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T M;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O M='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@ M("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@] M,T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R M:6=H="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T* M("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@ M("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@ M("`@("`@("`@6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@ M("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@ M(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M(#PO='(^#0H@("`@("`@(#QT6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`F M;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX] M,T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG M;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@ M("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@ M=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O M;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!R:6=H="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\ M+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q M)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS M1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H M="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@ M("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@ M("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L M969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@(#PO='(^#0H@("`@("`@(#QT6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU, M1494.B`Q.'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z("TQ M.'!T.R!T97AT+6%L:6=N.B!L969T)SX-"B`@("`@("`@("`@("`@0F%L86YC M92!A="!$96-E;6)E6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@ M("`@("`@("`@("9N8G-P.R0-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@ M(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Y)0T*("`@("`@("`@('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^ M#0H@("`@("`@("`@("`V,SD-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@ M(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q M)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L M969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED M=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@ M("`@6QE M/3-$)U1%6%0M04Q)1TXZ(')I9VAT)SX-"B`@("`@("`@("`@("@Q-"PU,3D- M"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T M;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("D-"B`@ M("`@("`@("`\+W1D/@T*("`@("`@("`\+W1R/@T*("`@("`@("`\='(@8F=C M;VQO'0M86QI9VXZ(&QE9G0G/@T*("`@("`@ M("`@("`@("!'86EN6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`F;F)S<#L- M"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T M;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O M='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@ M("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@] M,T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R M:6=H="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T* M("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@ M("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@ M("`@("`@("`@6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@ M("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@ M(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M(#PO='(^#0H@("`@("`@(#QT6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494.B`S M-G!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!T M97AT+6%L:6=N.B!L969T)SX-"B`@("`@("`@("`@("`@16%R;FEN9W,@*B`\ M9F]N=#XF;F)S<#L\+V9O;G0^#0H@("`@("`@("`@("`\+V1I=CX-"B`@("`@ M("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N M/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;B<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@ M("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@] M,T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#DE#0H@("`@("`@("`@6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@ M("`@("`@("`\9F]N=#XF;F)S<#L\+V9O;G0^("T-"B`@("`@("`@("`\+W1D M/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T* M("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T M;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@ M("`@("`@("`@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS M1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@'0M86QI9VXZ(&QE9G0G/@T*("`@("`@("`@("`@("!/=&AE6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@ M("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D M('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B M;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E M#0H@("`@("`@("`@6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG M;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T M;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@ M("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O M='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H M="<^#0H@("`@("`@("`@("`\9F]N=#XF;F)S<#L\+V9O;G0^("T-"B`@("`@ M("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED M=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI M9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#$E#0H@("`@("`@("`@6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@ M("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D M('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@(#PO='(^#0H@("`@("`@(#QT6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@ M("`@("`\9F]N=#XF;F)S<#L\+V9O;G0^(#(U.`T*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@ M("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!R:6=H="<^#0H@("`@("`@("`@("`H,0T*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@ M("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@ M("`@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`\ M9F]N=#XF;F)S<#L\+V9O;G0^(#$L,S@T#0H@("`@("`@("`@/"]T9#X-"B`@ M("`@("`@("`\=&0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@("`@ M("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T M:6UE6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494 M.B`Q.'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z("TQ.'!T M.R!T97AT+6%L:6=N.B!L969T)SX-"B`@("`@("`@("`@("`@5')A;G-F97)S M(&EN=&\@*&]U="!O9BD@3&5V96P@,R`\9F]N=#XF;F)S<#L\+V9O;G0^#0H@ M("`@("`@("`@("`\+V1I=CX-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@ M(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24- M"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%- M24Q9.B!T:6UE"<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@ M("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@] M,T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K M(#)P>"!S;VQI9#L@1$E34$Q!63H@:6YL:6YE.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ(&QE M9G0G/@T*("`@("`@("`@("`@)FYB6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI M9#L@1$E34$Q!63H@:6YL:6YE.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N.R!&3TY4+5-)6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ(&QE9G0G/@T*("`@ M("`@("`@("`@)FYB6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$ M24Y'+4)/5%1/33H@,G!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI M9#L@1$E34$Q!63H@:6YL:6YE.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N.R!&3TY4+5-)6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ(')I9VAT)SX-"B`@ M("`@("`@("`@(#QF;VYT/B9N8G-P.SPO9F]N=#X@+0T*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E M#0H@("`@("`@("`@#L@5$585"U!3$E'3CH@ M;&5F="<^#0H@("`@("`@("`@("`I#0H@("`@("`@("`@/"]T9#X-"B`@("`@ M("`@/"]T6QE/3-$)U!!1$1)3D'0M M86QI9VXZ(&QE9G0G/@T*("`@("`@("`@("`@("!"86QA;F-E(&%T($IU;F4@ M,S`L(#(P,#D@/&9O;G0^)FYB#L@5$585"U!3$E'3CH@;&5F M="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@ M("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I9'1H M/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M1D%-24Q9.B!T:6UE"<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@ M("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@ M=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ M(&)L86-K(#1P>"!D;W5B;&4[($1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.R0-"B`@("`@("`@("`\ M+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Y M)0T*("`@("`@("`@('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P M>"!D;W5B;&4[($1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H M="<^#0H@("`@("`@("`@("`S,CD-"B`@("`@("`@("`\+W1D/@T*("`@("`@ M("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@ M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@ M-'!X.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V M86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@-'!X)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@#L@5$585"U!3$E'3CH@ M;&5F="<^#0H@("`@("`@("`@("`I#0H@("`@("`@("`@/"]T9#X-"B`@("`@ M("`@/"]T6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K M(#)P>"!S;VQI9#L@1$E34$Q!63H@:6YL:6YE.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0G/@T*("`@("`@("`@("`@ M)FYB6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@ M,G!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED M=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!0041$24Y'+4)/5%1/33H@,G!X)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O M;2!W:61T:#TS1#$E#0H@("`@("`@("`@#L@5$585"U!3$E'3CH@;&5F M="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@ M("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I9'1H M/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M1D%-24Q9.B!T:6UE"<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@ M("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@ M=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!0041$24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X M.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@ M("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@ M=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!0041$24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q M)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$ M24Y'+4)/5%1/33H@,G!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@ M,G!X.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@(#PO='(^#0H@("`@("`\+W1A8FQE M/@T*("`@(#PO9&EV/@T*("`@(#QD:78^#0H@("`@("`\=&%B;&4@86QI9VX] M,T1C96YT97(@8F]R9&5R/3-$,"!C96QL<&%D9&EN9STS1#`-"B`@("`@(&-E M;&QS<&%C:6YG/3-$,"!W:61T:#TS1#$P,"4-"B`@("`@('-T>6QE/3-$)T9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SX-"B`@("`@("`@/'1R('9A;&EG;CTS1'1O<#X-"B`@("`@("`@("`\=&0@ M6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+5-464Q%.B!I=&%L:6,[('1E>'0M86QI M9VXZ(&IU6QE/3-$ M)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE' M2%0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@=&5X="UA;&EG;CH@:G5S=&EF M>2<^#0H@("`@("`F;F)S<#L-"B`@("`\+V1I=CX-"B`@/"]D:78^/"]D:78^ M/"]D:78^/"]D:78^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@(#PO=&%B;&4^#0H@(#PO8F]D>3X-"CPO:'1M;#X-"@T*+2TM+2TM/5]. M97AT4&%R=%\X9F,T.#1E.%]E-&(R7S0Y,#!?86,Y,%\V9C,P96$Q8CAA,#4- M"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO.&9C-#@T93A?931B,E\T M.3`P7V%C.3!?-F8S,&5A,6(X83`U+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R&)R;&YO=&4Q-B!N86UE/3-$>&)R;&YO=&4Q-@T*("`@("`@ M6QE M/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM M4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@=&5X="UA;&EG;CH@:G5S M=&EF>2<^#0H@("`@("`F;F)S<#L-"B`@("`\+V1I=CX-"B`@("`\9&EV#0H@ M("`@F5D(&YU;6)E6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)' M24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z M(#!P=#L@=&5X="UA;&EG;CH@:G5S=&EF>2<^#0H@("`@("`F;F)S<#L-"B`@ M("`\+V1I=CX-"B`@("`\9&EV#0H@("`@"!M;VYT M:',@;V8@,C`Q,"!A'0M86QI9VXZ(&IU6QE M/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM M4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@=&5X="UA;&EG;CH@;&5F M="<^#0H@("`@("`\=&%B;&4@8V5L;'!A9&1I;F<],T0P(&-E;&QS<&%C:6YG M/3-$,"!W:61T:#TS1#$P,"4-"B`@("`@('-T>6QE/3-$)T9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@ M("`@/'1R/@T*("`@("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$ M8F]T=&]M('=I9'1H/3-$-38E#0H@("`@("`@("`@"<^#0H@("`@ M("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT M9"!C;VQS<&%N/3-$,R!V86QI9VX],T1B;W1T;VT@=VED=&@],T0R,24-"B`@ M("`@("`@("!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@"<^ M#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@ M("`@(#QT9"!C;VQS<&%N/3-$,R!V86QI9VX],T1B;W1T;VT@=VED=&@],T0R M,24-"B`@("`@("`@("!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`R M<'@@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!&3TY4+5=% M24=(5#H@8F]L9#L@4$%$1$E.1RU"3U143TTZ(#)P>"<^#0H@("`@("`@("`@ M("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!C;VQS M<&%N/3-$,R!V86QI9VX],T1B;W1T;VT@=VED=&@],T0R,24-"B`@("`@("`@ M("!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@F5D*0T*("`@("`@("`@("`@/"]D:78^#0H@("`@("`@ M("`@("`\9&EV#0H@("`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!B;&]C M:SL@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!&3TY4+5=%24=(5#H@8F]L9#L@34%21TE.+4Q%1E0Z(#!P=#L@34%2 M1TE.+5))1TA4.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[('1E>'0M86QI9VXZ M(&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!&3TY4+5=%24=(5#H@8F]L9#L@4$%$1$E.1RU"3U143TTZ(#)P M>"<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@ M("`@("`@(#QT9"!C;VQS<&%N/3-$,R!V86QI9VX],T1B;W1T;VT@=VED=&@] M,T0R,24-"B`@("`@("`@("!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C M:R`R<'@@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($9/3E0M5T5)1TA4 M.B!B;VQD.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@ M5$585"U)3D1%3E0Z(#!P=#L@=&5X="UA;&EG;CH@8V5N=&5R)SX-"B`@("`@ M("`@("`@("`@4VAA6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494.B`Q.'!T M.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!T97AT M+6%L:6=N.B!L969T)SX-"B`@("`@("`@("`@("`@0F%L86YC92!$96-E;6)E M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG M;CTS1&)O='1O;2!W:61T:#TS1#0E#0H@("`@("`@("`@6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@'0M86QI M9VXZ(&QE9G0G/@T*("`@("`@("`@("`@("!3:&%R97,@:7-S=65D(&EN('1H M92!A8W%U:7-I=&EO;B!O9B!"3E-&("A3964@3F]T92`S*0T*("`@("`@("`@ M("`@/"]D:78^#0H@("`@("`@("`@/"]T9#X-"B`@("`@("`@("`\=&0@86QI M9VX],T1L969T('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@ M("`@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@ M("`@("`\9F]N=#XF;F)S<#L\+V9O;G0^(#@P+#DS,0T*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#@E M#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`R,"PY-S8L-C(Q#0H@("`@ M("`@("`@/"]T9#X-"B`@("`@("`@("`\=&0@=F%L:6=N/3-$8F]T=&]M('=I M9'1H/3-$."4-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M1D%-24Q9.B!T:6UE#L@34%2 M1TE.+4Q%1E0Z(#0T-G!T)SX-"B`@("`@("`@("`@(#QD:78-"B`@("`@("`@ M("`@('-T>6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494.B`Q M.'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!T M97AT+6%L:6=N.B!L969T)SX-"B`@("`@("`@("`@("`@0V]N=F5R'0M86QI9VXZ(&QE9G0G M/@T*("`@("`@("`@("`@("!O=&AE#L@5$585"U!3$E'3CH@ M;&5F="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T* M("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Y)0T*("`@ M("`@("`@('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI M9#L@5$585"U!3$E'3CH@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L969T M)SX-"B`@("`@("`@("`@("D-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@ M(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24- M"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%- M24Q9.B!T:6UE"<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@ M("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@] M,T0T)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0 M041$24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)SX-"B`@("`@ M("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D M('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X.R!415A4+4%, M24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@(#PO='(^#0H@("`@("`@(#QT6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494.B`Q.'!T.R!- M05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!T97AT+6%L M:6=N.B!L969T)SX-"B`@("`@("`@("`@("`@0F%L86YC92!*=6YE(#,P+"`R M,#$P(#QF;VYT/B9N8G-P.SPO9F]N=#X-"B`@("`@("`@("`@(#PO9&EV/@T* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V M86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@-'!X)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#0E#0H@("`@("`@("`@6QE/3-$)T)/4D1% M4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[($1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`Y.#8L-S6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5& M5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@ M=&5X="UA;&EG;CH@:G5S=&EF>2<^#0H@("`@("`F;F)S<#L-"B`@("`\+V1I M=CX-"B`@("`\9&EV#0H@("`@'0M86QI9VXZ M(&IU3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\X9F,T.#1E M.%]E-&(R7S0Y,#!?86,Y,%\V9C,P96$Q8CAA,#4-"D-O;G1E;G0M3&]C871I M;VXZ(&9I;&4Z+R\O0SHO.&9C-#@T93A?931B,E\T.3`P7V%C.3!?-F8S,&5A M,6(X83`U+U=O'0O:'1M;#L@8VAA6QE/3-$)T1)4U!,05DZ(&)L M;V-K.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$58 M5"U)3D1%3E0Z(#!P=#L@=&5X="UA;&EG;CH@:G5S=&EF>2<^#0H@("`@("`\ M82!I9#TS1'AB6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U714E'2%0Z(&)O;&0[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;B<^ M3F]T90T*("`@("`@,3'0M86QI M9VXZ(&IU6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E, M63H@5&EM97,@3F5W(%)O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU, M1494.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!415A4+4E.1$5.5#H@,C=P M=#L@=&5X="UA;&EG;CH@:G5S=&EF>2<^#0H@("`@("!2979E;G5E2!S M96=M96YT(&9O`T* M("`@("`@;6]N=&AS(&]F(#(P,3`@86YD(#(P,#D@=V5R92!A6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!-05)' M24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@=&5X="UA;&EG;CH@ M:G5S=&EF>2<^#0H@("`@("`F;F)S<#L-"B`@("`\+V1I=CX-"B`@("`\9&EV M('-T>6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G/@T*("`@("`@/'1A8FQE(&-E M;&QP861D:6YG/3-$,"!C96QL6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D('9A;&EG;CTS1&)O='1O;0T*("`@("`@("`@('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!&3TY4+5=%24=(5#H@8F]L9#L@34%21TE. M+4Q%1E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%!!1$1)3D#L@5$585"U!3$E' M3CH@;&5F=#L@5$585"U)3D1%3E0Z(#!P="<^#0H@("`@("`@("`@("`F;F)S M<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B M;W1T;VT-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M1D%-24Q9.B!T:6UE"!S;VQI9#L@5$585"U!3$E'3CH@ M8V5N=&5R)SX-"B`@("`@("`@("`@(#QD:78-"B`@("`@("`@("`@('-T>6QE M/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($9/3E0M5T5)1TA4.B!B;VQD.R!-05)' M24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@ M8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@("`@("`@1FER M#L@5$585"U!3$E'3CH@;&5F=#L@5$585"U)3D1% M3E0Z(#!P="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D M/@T*("`@("`@("`\+W1R/@T*("`@("`@("`\='(^#0H@("`@("`@("`@/'1D M('9A;&EG;CTS1&)O='1O;0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P M=#L@4$%$1$E.1RU"3U143TTZ(#)P>#L@5$585"U!3$E'3CH@8V5N=&5R.R!4 M15A4+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;0T*("`@ M("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!-05)'24XM3$5& M5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@4$%$1$E.1RU"3U143TTZ(#)P M>#L@5$585"U!3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D(&-O;'-P86X],T0R('9A;&EG;CTS1&)O='1O;0T*("`@("`@("`@('-T M>6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U! M4D=)3BU224=(5#H@,'!T.R!"3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!-05)'24XM3$5& M5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@4$%$1$E.1RU"3U143TTZ(#)P M>#L@5$585"U!3$E'3CH@;&5F=#L@5$585"U)3D1%3E0Z(#!P="<^#0H@("`@ M("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT M9"!V86QI9VX],T1B;W1T;VT-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE"!S;VQI M9#L@5$585"U!3$E'3CH@8V5N=&5R)SX-"B`@("`@("`@("`@(#QD:78-"B`@ M("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($9/3E0M5T5) M1TA4.B!B;VQD.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P M=#L@5$585"U!3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@ M("`@("`@("`@("`@,C`Q,`T*("`@("`@("`@("`@/"]D:78^#0H@("`@("`@ M("`@/"]T9#X-"B`@("`@("`@("`\=&0@=F%L:6=N/3-$8F]T=&]M#0H@("`@ M("`@("`@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P M=#L@4$%$1$E.1RU"3U143TTZ(#)P>#L@5$585"U!3$E'3CH@8V5N=&5R.R!4 M15A4+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&-O;'-P86X],T0R('9A;&EG;CTS M1&)O='1O;0T*("`@("`@("`@('-T>6QE/3-$)TU!4D=)3BU,1494.B`P<'0[ M(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!"3U)$15(M M0D]45$]-.B!B;&%C:R`R<'@@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P M=#L@4$%$1$E.1RU"3U143TTZ(#)P>#L@5$585"U!3$E'3CH@;&5F=#L@5$58 M5"U)3D1%3E0Z(#!P="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@ M("`\+W1D/@T*("`@("`@("`\+W1R/@T*("`@("`@("`\='(^#0H@("`@("`@ M("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT^#0H@("`@("`@ M("`@("`\9&EV#0H@("`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!B;&]C M:SL@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!&3TY4+5=%24=(5#H@8F]L9#L@34%21TE.+4Q%1E0Z(#$X<'0[($U! M4D=)3BU224=(5#H@,'!T.R!415A4+4E.1$5.5#H@+3$X<'0[('1E>'0M86QI M9VXZ(&QE9G0G/@T*("`@("`@("`@("`@("!/<&5R871I;F<@0G5S:6YE6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&-O;'-P86X],T0R('9A;&EG M;CTS1&)O='1O;0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;0T*("`@("`@("`@('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D(&-O;'-P86X],T0R('9A;&EG;CTS1&)O M='1O;0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D('9A;&EG;CTS1&)O='1O;0T*("`@("`@("`@('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L M:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT-"B`@("`@("`@("!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@ M("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@8V]L M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D(&%L:6=N/3-$;&5F="!C;VQS<&%N/3-$,B!V86QI9VX],T1B;W1T;VT- M"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^#0H@("`@ M("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT M9"!V86QI9VX],T1B;W1T;VT-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D(&-O;'-P86X],T0R('9A;&EG;CTS1&)O='1O M;0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG M;CTS1&)O='1O;0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D(&-O;'-P86X],T0R('9A;&EG;CTS1&)O='1O;0T*("`@ M("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A M;&EG;CTS1&)O='1O;0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F M="!V86QI9VX],T1B;W1T;VT-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\ M+W1D/@T*("`@("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@8V]L6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N M/3-$;&5F="!C;VQS<&%N/3-$,B!V86QI9VX],T1B;W1T;VT-"B`@("`@("`@ M("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^#0H@("`@("`@("`@("`F M;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX] M,T1B;W1T;VT-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D(&-O;'-P86X],T0R('9A;&EG;CTS1&)O='1O;0T*("`@("`@ M("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG M;CTS1&)O='1O;0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O M;0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D(&-O;'-P86X],T0R('9A;&EG;CTS1&)O='1O;0T*("`@("`@("`@('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O M='1O;0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX] M,T1B;W1T;VT-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@ M("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@8V]L6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!C M;VQS<&%N/3-$,B!V86QI9VX],T1B;W1T;VT-"B`@("`@("`@("!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@ M("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT- M"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%- M24Q9.B!T:6UE6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E M#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.R0-"B`@("`@ M("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED M=&@],T0Y)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`S+#,Y-`T*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W M:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F M="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O M;2!W:61T:#TS1#$E#0H@("`@("`@("`@'0M86QI9VXZ(&QE9G0G/@T*("`@("`@("`@ M("`@("!'96YE6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG M;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@ M("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D M(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@ M("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A M;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T* M("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@ M("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D M('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q M)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@(#PO='(^#0H@("`@("`@(#QT6QE M/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494.B`V,W!T.R!-05)' M24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!T97AT+6%L:6=N M.B!L969T)SX-"B`@("`@("`@("`@("`@0F5R:W-H:7)E($AA=&AA=V%Y(%)E M:6YS=7)A;F-E($=R;W5P#0H@("`@("`@("`@("`@(#QF;VYT/B9N8G-P.SPO M9F]N=#X-"B`@("`@("`@("`@(#PO9&EV/@T*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED M=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@ M("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@ M=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@ M("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T M;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@ M("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B M;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E M#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@(#PO='(^#0H@("`@("`@(#QT2!06QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H M="<^#0H@("`@("`@("`@("`X,38-"B`@("`@("`@("`\+W1D/@T*("`@("`@ M("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@ M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@] M,T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@ M6QE/3-$ M)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494.B`S-G!T.R!-05)'24XM M4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!T97AT+6%L:6=N.B!L M969T)SX-"B`@("`@("`@("`@("`@26YV97-T;65N="!I;F-O;64@/&9O;G0^ M)FYB6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y' M+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N M/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@ M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@ M,G!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@ M("`@("`@6QE M/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@1$E34$Q!63H@ M:6YL:6YE.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-) M6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ(')I9VAT)SX-"B`@("`@("`@("`@(#$L M-#DW#0H@("`@("`@("`@/"]T9#X-"B`@("`@("`@("`\=&0@=F%L:6=N/3-$ M8F]T=&]M('=I9'1H/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE#L@5$585"U!3$E'3CH@ M;&5F="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T* M("`@("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I M9'1H/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M1D%-24Q9.B!T:6UE"<^#0H@("`@("`@("`@("`F;F)S<#L- M"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T M;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(&)L86-K(#)P>"!S;VQI9#L@1$E34$Q!63H@:6YL:6YE.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[(%1%6%0M M04Q)1TXZ(&QE9G0G/@T*("`@("`@("`@("`@)FYB6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!0041$24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M(#PO='(^#0H@("`@("`@(#QT6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS M1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W M:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`Q-RPU M,S$-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B M;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@(#PO='(^#0H@("`@("`@ M(#QT6QE/3-$)T1)4U!,05DZ(&)L;V-K M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P M<'0[($U!4D=)3BU,1494.B`Q.'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$58 M5"U)3D1%3E0Z("TQ.'!T.R!T97AT+6%L:6=N.B!L969T)SX-"B`@("`@("`@ M("`@("`@0G5R;&EN9W1O;B!.;W)T:&5R;B!386YT82!&92`J(#QF;VYT/B9N M8G-P.SPO9F]N=#X-"B`@("`@("`@("`@(#PO9&EV/@T*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T M;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@ M("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B M;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E M#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`V+#$V-PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS M1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`M#0H@("`@("`@("`@ M/"]T9#X-"B`@("`@("`@("`\=&0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$ M,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M1D%-24Q9.B!T:6UE'0M86QI9VXZ(&QE9G0G/@T*("`@("`@("`@("`@("!&:6YA;F-E(&%N M9"!F:6YA;F-I86P@<')O9'5C=',@/&9O;G0^)FYB6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@ M("`@("`@("`@("`Q+#$T.0T*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^ M#0H@("`@("`@("`@("`Q+#`S.0T*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H M="<^#0H@("`@("`@("`@("`R+#$R-@T*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@ M("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R M:6=H="<^#0H@("`@("`@("`@("`Q+#DY,@T*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@ M("`@("`@'0M M86QI9VXZ(&QE9G0G/@T*("`@("`@("`@("`@("!-87)M;VX@/&9O;G0^)FYB M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!R:6=H="<^#0H@("`@("`@("`@("`Q+#4V,@T*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E M#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`Q+#(X-@T*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS M1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`R+#DU.0T*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`R+#4T,`T*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W M:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=) M3BU,1494.B`Q.'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z M("TQ.'!T.R!T97AT+6%L:6=N.B!L969T)SX-"B`@("`@("`@("`@("`@36-, M86YE($-O;7!A;GD@/&9O;G0^)FYB6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@ M("`X+#(Y,PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG M;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@ M("`@("`W+#@V-`T*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A M;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@ M("`@("`@("`Q-2PW,C,-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT M9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T* M("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@ M("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D M('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@ M("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T M;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@ M("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B M;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E M#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX] M,T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS M1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@(#PO='(^#0H@("`@("`@(#QT6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494 M.B`Q.'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z("TQ.'!T M.R!T97AT+6%L:6=N.B!L969T)SX-"B`@("`@("`@("`@("`@3W1H97(@8G5S M:6YE"<^ M#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@ M("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@ M('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@1$E3 M4$Q!63H@:6YL:6YE.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!& M3TY4+5-)6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ(&QE9G0G/@T*("`@("`@("`@ M("`@)FYB6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X M.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI M9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X)SX-"B`@("`@ M("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D M('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T)/4D1%4BU" M3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@1$E34$Q!63H@:6YL:6YE.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[(%1% M6%0M04Q)1TXZ(')I9VAT)SX-"B`@("`@("`@("`@(#$S+##L@5$58 M5"U!3$E'3CH@;&5F="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@ M("`\+W1D/@T*("`@("`@("`\+W1R/@T*("`@("`@("`\='(@8F=C;VQO6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS M1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`R-RPP-3D-"B`@ M("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@ M=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V M86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W M:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O M='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&)L;V-K M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P M<'0[($9/3E0M5T5)1TA4.B!B;VQD.R!-05)'24XM3$5&5#H@,3AP=#L@34%2 M1TE.+5))1TA4.B`P<'0[(%1%6%0M24Y$14Y4.B`M,3AP=#L@=&5X="UA;&EG M;CH@;&5F="<^#0H@("`@("`@("`@("`@(%)E8V]N8VEL:6%T:6]N(&]F('-E M9VUE;G1S('1O(&-O;G-O;&ED871E9"!A;6]U;G0Z#0H@("`@("`@("`@("`\ M+V1I=CX-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX] M,T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS M1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@ M("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@ M("`@'0M M86QI9VXZ(&QE9G0G/@T*("`@("`@("`@("`@("!);G9E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)SX-"B`@("`@("`@("`@("@Q M+#6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O M;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$ M;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O M='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX- M"B`@("`@("`@("`@("D-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`\+W1R M/@T*("`@("`@("`\='(@8F=C;VQO"<^#0H@("`@ M("`@("`@("`\9&EV#0H@("`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!B M;&]C:SL@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!-05)'24XM3$5&5#H@,S9P=#L@34%21TE.+5))1TA4.B`P<'0[ M(%1%6%0M24Y$14Y4.B`M,3AP=#L@=&5X="UA;&EG;CH@;&5F="<^#0H@("`@ M("`@("`@("`@($5L:6UI;F%T:6]N"<^#0H@ M("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@ M(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T M>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@1$E34$Q! M63H@:6YL:6YE.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4 M+5-)6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ(&QE9G0G/@T*("`@("`@("`@("`@ M)FYB6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!0041$24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T* M("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y' M+4)/5%1/33H@,G!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS M1#$E#0H@("`@("`@("`@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@ M1$E34$Q!63H@:6YL:6YE.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M.R!&3TY4+5-)6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ(')I9VAT)SX-"B`@("`@ M("`@("`@(#,X,PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A M;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(&)L86-K(#1P>"!D;W5B;&4[($1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.R0-"B`@("`@("`@ M("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@] M,T0Y)0T*("`@("`@("`@('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K M(#1P>"!D;W5B;&4[($1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R M:6=H="<^#0H@("`@("`@("`@("`S,2PW,#D-"B`@("`@("`@("`\+W1D/@T* M("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@ M("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/ M5%1/33H@-'!X.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$ M;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@-'!X M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@ M("`@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[ M($1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@ M("`@("`@("9N8G-P.R0-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT M9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Y)0T*("`@("`@("`@('-T>6QE M/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[($1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`U M,BPS.3$-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX] M,T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@-'!X.R!415A4+4%,24=. M.B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@(#PO='(^#0H@("`@("`\+W1A8FQE/@T*("`@(#PO9&EV/@T* M("`@(#QD:78@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@5&EM M97,@3F5W(%)O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494.B`P M<'0[($U!4D=)3BU224=(5#H@,'!T.R!415A4+4E.1$5.5#H@,C=P=#L@=&5X M="UA;&EG;CH@:G5S=&EF>2<^#0H@("`@("!%87)N:6YG&5S(&%N9"!E<75I='D@;65T:&]D(&5A6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SX-"B`@("`@("`@/'1R/@T*("`@("`@("`@(#QT9"!A M;&EG;CTS1&QE9G0@8V]L6QE/3-$)T1) M4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!& M3TY4+5-)6D4Z(#$P<'0[($9/3E0M5T5)1TA4.B!B;VQD.R!-05)'24XM3$5& M5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@ M=&5X="UA;&EG;CH@8V5N=&5R)SX-"B`@("`@("`@("`@("`@4V5C;VYD(%%U M87)T97(-"B`@("`@("`@("`@(#PO9&EV/@T*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;0T*("`@("`@("`@('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X.R!4 M15A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;0T*("`@ M("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!-05)'24XM3$5& M5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@4$%$1$E.1RU"3U143TTZ(#)P M>#L@5$585"U!3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D(&-O;'-P86X],T0V('9A;&EG;CTS1&)O='1O;0T*("`@("`@("`@('-T M>6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U! M4D=)3BU224=(5#H@,'!T.R!"3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@'0M86QI9VXZ(&-E;G1E"!-;VYT:',-"B`@("`@("`@("`@(#PO M9&EV/@T*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS M1&)O='1O;0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@4$%$1$E. M1RU"3U143TTZ(#)P>#L@5$585"U!3$E'3CH@;&5F=#L@5$585"U)3D1%3E0Z M(#!P="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T* M("`@("`@("`\+W1R/@T*("`@("`@("`\='(^#0H@("`@("`@("`@/'1D(&-O M;'-P86X],T0R('9A;&EG;CTS1&)O='1O;0T*("`@("`@("`@('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM M4DE'2%0Z(#!P=#L@4$%$1$E.1RU"3U143TTZ(#)P>#L@5$585"U!3$E'3CH@ M8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O M='1O;0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!- M05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@4$%$1$E.1RU" M3U143TTZ(#)P>#L@5$585"U!3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@ M,'!T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D(&-O;'-P86X],T0R('9A;&EG;CTS1&)O='1O;0T*("`@ M("`@("`@('-T>6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4 M.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!"3U)$15(M0D]45$]-.B!B;&%C M:R`R<'@@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!- M05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@4$%$1$E.1RU" M3U143TTZ(#)P>#L@5$585"U!3$E'3CH@;&5F=#L@5$585"U)3D1%3E0Z(#!P M="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@ M("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT-"B`@("`@("`@("!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE"!S;VQI9#L@5$585"U!3$E'3CH@8V5N=&5R)SX-"B`@("`@("`@("`@ M(#QD:78-"B`@("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[ M($9/3E0M5T5)1TA4.B!B;VQD.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM M4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@ M,'!T)SX-"B`@("`@("`@("`@("`@,C`Q,`T*("`@("`@("`@("`@/"]D:78^ M#0H@("`@("`@("`@/"]T9#X-"B`@("`@("`@("`\=&0@=F%L:6=N/3-$8F]T M=&]M#0H@("`@("`@("`@6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM M4DE'2%0Z(#!P=#L@4$%$1$E.1RU"3U143TTZ(#)P>#L@5$585"U!3$E'3CH@ M8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&-O;'-P86X],T0R M('9A;&EG;CTS1&)O='1O;0T*("`@("`@("`@('-T>6QE/3-$)TU!4D=)3BU, M1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T M.R!"3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM M4DE'2%0Z(#!P=#L@4$%$1$E.1RU"3U143TTZ(#)P>#L@5$585"U!3$E'3CH@ M;&5F=#L@5$585"U)3D1%3E0Z(#!P="<^#0H@("`@("`@("`@("`F;F)S<#L- M"B`@("`@("`@("`\+W1D/@T*("`@("`@("`\+W1R/@T*("`@("`@("`\='(^ M#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!C;VQS<&%N/3-$,B!V86QI M9VX],T1B;W1T;VT^#0H@("`@("`@("`@("`\9&EV#0H@("`@("`@("`@("!S M='EL93TS1"=$25-03$%9.B!B;&]C:SL@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!&3TY4+5=%24=(5#H@8F]L9#L@ M34%21TE.+4Q%1E0Z(#$X<'0[($U!4D=)3BU224=(5#H@,'!T.R!415A4+4E. M1$5.5#H@+3$X<'0[('1E>'0M86QI9VXZ(&QE9G0G/@T*("`@("`@("`@("`@ M("!/<&5R871I;F<@0G5S:6YE6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D(&-O;'-P86X],T0R('9A;&EG;CTS1&)O='1O;0T*("`@("`@("`@('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O M='1O;0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;0T*("`@ M("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&-O M;'-P86X],T0R('9A;&EG;CTS1&)O='1O;0T*("`@("`@("`@('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;0T* M("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T M;VT-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^#0H@ M("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@ M(#QT9"!A;&EG;CTS1&QE9G0@8V]L6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!C;VQS<&%N M/3-$,B!V86QI9VX],T1B;W1T;VT-"B`@("`@("`@("!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;B<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@ M("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT-"B`@("`@ M("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T M:6UE6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D(&-O;'-P86X],T0R('9A;&EG;CTS1&)O='1O;0T*("`@("`@("`@ M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS M1&)O='1O;0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;0T* M("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@ M("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D M(&-O;'-P86X],T0R('9A;&EG;CTS1&)O='1O;0T*("`@("`@("`@('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O M;0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B M;W1T;VT-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@ M("`@(#QT9"!A;&EG;CTS1&QE9G0@8V]L6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!C;VQS M<&%N/3-$,B!V86QI9VX],T1B;W1T;VT-"B`@("`@("`@("!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@ M("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT-"B`@ M("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9 M.B!T:6UE6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D(&-O;'-P86X],T0R('9A;&EG;CTS1&)O='1O;0T*("`@("`@("`@ M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS M1&)O='1O;0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;0T* M("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@ M("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D M(&-O;'-P86X],T0R('9A;&EG;CTS1&)O='1O;0T*("`@("`@("`@('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O M;0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B M;W1T;VT-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@ M("`@(#QT9"!A;&EG;CTS1&QE9G0@8V]L6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!C;VQS M<&%N/3-$,B!V86QI9VX],T1B;W1T;VT-"B`@("`@("`@("!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@ M("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT-"B`@ M("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9 M.B!T:6UE6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W M:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P M.R0-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B M;W1T;VT@=VED=&@],T0Y)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`V M,C@-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B M;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$ M;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O M='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1) M4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!& M3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494.B`V,W!T.R!-05)'24XM4DE' M2%0Z(#!P=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!T97AT+6%L:6=N.B!L969T M)SX-"B`@("`@("`@("`@("`@1V5N97)A;"!292`\9F]N=#XF;F)S<#L\+V9O M;G0^#0H@("`@("`@("`@("`\+V1I=CX-"B`@("`@("`@("`\+W1D/@T*("`@ M("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I9'1H M/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@ M("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@ M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@ M("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R M:6=H="<^#0H@("`@("`@("`@("`R-S8-"B`@("`@("`@("`\+W1D/@T*("`@ M("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@ M("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L M969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED M=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@ M("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L M969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@ M("`@("`@'0M86QI9VXZ(&QE9G0G/@T*("`@("`@("`@("`@("!"97)K M6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`Q,3<-"B`@ M("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@ M=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V M86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W M:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W M:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("D-"B`@("`@ M("`@("`\+W1D/@T*("`@("`@("`\+W1R/@T*("`@("`@("`\='(@8F=C;VQO M'0M86QI9VXZ(&QE9G0G/@T*("`@("`@("`@ M("`@("!"97)K2!'6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE M#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE M#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE M#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE M#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=) M3BU,1494.B`S-G!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z M("TQ.'!T.R!T97AT+6%L:6=N.B!L969T)SX-"B`@("`@("`@("`@("`@3F5T M(&EN=F5S=&UE;G0@:6YC;VUE(#QF;VYT/B9N8G-P.SPO9F]N=#X-"B`@("`@ M("`@("`@(#PO9&EV/@T*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D M(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@ M("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/ M5%1/33H@,G!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E M#0H@("`@("`@("`@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@1$E3 M4$Q!63H@:6YL:6YE.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!& M3TY4+5-)6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ(')I9VAT)SX-"B`@("`@("`@ M("`@(#$L-#DT#0H@("`@("`@("`@/"]T9#X-"B`@("`@("`@("`\=&0@=F%L M:6=N/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE#L@5$585"U! M3$E'3CH@;&5F="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\ M+W1D/@T*("`@("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T M=&]M('=I9'1H/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE"<^#0H@("`@("`@("`@("`F M;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX] M,T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T)/4D1% M4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@1$E34$Q!63H@:6YL:6YE.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[ M(%1%6%0M04Q)1TXZ(&QE9G0G/@T*("`@("`@("`@("`@)FYB6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L M969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED M=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!0041$24Y'+4)/5%1/33H@,G!X)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O M;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P M>"!S;VQI9#L@1$E34$Q!63H@:6YL:6YE.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ(')I9VAT M)SX-"B`@("`@("`@("`@(#(L.#,V#0H@("`@("`@("`@/"]T9#X-"B`@("`@ M("`@("`\=&0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@("`@("`@ M("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE M#L@5$585"U!3$E'3CH@;&5F="<^#0H@("`@("`@("`@("`F;F)S<#L- M"B`@("`@("`@("`\+W1D/@T*("`@("`@("`\+W1R/@T*("`@("`@("`\='(@ M8F=C;VQO'0M86QI9VXZ(&QE9G0G/@T*("`@ M("`@("`@("`@("!4;W1A;"!I;G-U6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!R:6=H="<^#0H@("`@("`@("`@("`R+#(Q,`T*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@ M("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!R:6=H="<^#0H@("`@("`@("`@("`Q+#4X,`T*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E M#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`S+#@S.`T*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS M1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`S+#(T-PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#$E#0H@("`@("`@("`@'0M86QI9VXZ(&QE9G0G/@T*("`@("`@ M("`@("`@("!"=7)L:6YG=&]N($YO6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`Y-S0-"B`@("`@("`@("`\ M+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q M)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B M;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E M#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4 M+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`Q+#0U,`T*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS M1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`M#0H@("`@("`@("`@ M/"]T9#X-"B`@("`@("`@("`\=&0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$ M,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M1D%-24Q9.B!T:6UE'0M86QI9VXZ(&QE9G0G/@T*("`@("`@("`@("`@ M("!&:6YA;F-E(&%N9"!F:6YA;F-I86P@<')O9'5C=',@/&9O;G0^)FYB6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!R:6=H="<^#0H@("`@("`@("`@("`Q-34-"B`@("`@("`@("`\+W1D/@T* M("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@ M("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@ M=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@ M("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@ M("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!R:6=H="<^#0H@("`@("`@("`@("`R,C<-"B`@("`@("`@("`\+W1D M/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T* M("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@(#PO='(^#0H@("`@("`@(#QT6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U! M4D=)3BU,1494.B`Q.'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1% M3E0Z("TQ.'!T.R!T97AT+6%L:6=N.B!L969T)SX-"B`@("`@("`@("`@("`@ M36%R;6]N(#QF;VYT/B9N8G-P.SPO9F]N=#X-"B`@("`@("`@("`@(#PO9&EV M/@T*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F M="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O M;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O M='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`T M,#D-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B M;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$ M;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O M='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@'0M86QI9VXZ(&QE9G0G M/@T*("`@("`@("`@("`@("!-8TQA;F4@0V]M<&%N>2`\9F]N=#XF;F)S<#L\ M+V9O;G0^#0H@("`@("`@("`@("`\+V1I=CX-"B`@("`@("`@("`\+W1D/@T* M("`@("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I M9'1H/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@ M("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@ M("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L M969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@ M("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!R:6=H="<^#0H@("`@("`@("`@("`V-@T*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@ M("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!R:6=H="<^#0H@("`@("`@("`@("`Q.#D-"B`@("`@("`@("`\+W1D/@T* M("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@ M("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@ M=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@ M("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O M='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS M1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@ M("`W,S,-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX] M,T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N M/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@ M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS M1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@"<^ M#0H@("`@("`@("`@("`\9&EV#0H@("`@("`@("`@("!S='EL93TS1"=$25-0 M3$%9.B!B;&]C:SL@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,3AP=#L@34%21TE.+5))1TA4 M.B`P<'0[(%1%6%0M24Y$14Y4.B`M,3AP=#L@=&5X="UA;&EG;CH@;&5F="<^ M#0H@("`@("`@("`@("`@($]T:&5R(&)U"<^#0H@ M("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@ M(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T M>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@1$E34$Q! M63H@:6YL:6YE.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4 M+5-)6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ(&QE9G0G/@T*("`@("`@("`@("`@ M)FYB6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!0041$24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T* M("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y' M+4)/5%1/33H@,G!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@ M(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS M1#$E#0H@("`@("`@("`@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@ M1$E34$Q!63H@:6YL:6YE.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M.R!&3TY4+5-)6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ(')I9VAT)SX-"B`@("`@ M("`@("`@(#$L-#0S#0H@("`@("`@("`@/"]T9#X-"B`@("`@("`@("`\=&0@ M=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@("`@("`@("!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE#L@5$58 M5"U!3$E'3CH@;&5F="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@ M("`\+W1D/@T*("`@("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$ M8F]T=&]M('=I9'1H/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE"<^#0H@("`@("`@("`@ M("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI M9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T)/ M4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@1$E34$Q!63H@:6YL:6YE M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P M<'0[(%1%6%0M04Q)1TXZ(&QE9G0G/@T*("`@("`@("`@("`@)FYB6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y' M+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@(#PO='(^#0H@("`@ M("`@(#QT6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q M)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@] M,T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L M969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED M=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@ M("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@ M=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@ M("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO M=&0^#0H@("`@("`@(#PO='(^#0H@("`@("`@(#QT'0M86QI9VXZ(&QE9G0G M/@T*("`@("`@("`@("`@("!296-O;F-I;&EA=&EO;B!O9B!S96=M96YT6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=. M.B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^ M#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@ M("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@ M6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A M;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@ M("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@ M(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M(#PO='(^#0H@("`@("`@(#QT6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494.B`S M-G!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!T M97AT+6%L:6=N.B!L969T)SX-"B`@("`@("`@("`@("`@26YV97-T;65N="!A M;F0@9&5R:79A=&EV92!G86EN6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@ M("`@("D-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!A;&EG;CTS M1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@("`@("`@("!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^#0H@("`@("`@("`@("`F;F)S M<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B M;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N M8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS M1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@ M("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG M;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P M.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O M='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494.B`S-G!T M.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!T97AT M+6%L:6=N.B!L969T)SX-"B`@("`@("`@("`@("`@26YT97)E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@ M("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D M('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@ M("`@("`@("`H,3`R#0H@("`@("`@("`@/"]T9#X-"B`@("`@("`@("`\=&0@ M=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@("`@("`@("!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@ M("`@("`H-3$-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI M9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@ M1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@ M("`@("D-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`\+W1R/@T*("`@("`@ M("`\='(@8F=C;VQO6QE/3-$)T1)4U!, M05DZ(&)L;V-K.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4 M+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494.B`S-G!T.R!-05)'24XM4DE'2%0Z M(#!P=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!T97AT+6%L:6=N.B!L969T)SX- M"B`@("`@("`@("`@("`@16QI;6EN871I;VYS(&%N9"!O=&AE"<^#0H@("`@("`@("`@("`F M;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX] M,T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T)/4D1% M4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@1$E34$Q!63H@:6YL:6YE.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[ M(%1%6%0M04Q)1TXZ(&QE9G0G/@T*("`@("`@("`@("`@)FYB6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/ M5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("D- M"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@ M=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@("`@("`@("!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE"<^#0H@ M("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@ M(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T M>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@1$E34$Q! M63H@:6YL:6YE.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4 M+5-)6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ(&QE9G0G/@T*("`@("`@("`@("`@ M)FYB6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!0041$24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)SX-"B`@ M("`@("`@("`@("D-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!A M;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@("`@ M("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T M:6UE"<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D M/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T* M("`@("`@("`@('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S M;VQI9#L@1$E34$Q!63H@:6YL:6YE.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[(%1%6%0M04Q)1TXZ(&QE9G0G/@T* M("`@("`@("`@("`@)FYB#L@5$585"U!3$E' M3CH@;&5F="<^#0H@("`@("`@("`@("`I#0H@("`@("`@("`@/"]T9#X-"B`@ M("`@("`@("`\=&0@86QI9VX],T1L969T('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T)/4D1%4BU"3U143TTZ M(&)L86-K(#1P>"!D;W5B;&4[($1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%, M24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.R0-"B`@("`@("`@("`\ M+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Y M)0T*("`@("`@("`@('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P M>"!D;W5B;&4[($1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!R:6=H M="<^#0H@("`@("`@("`@("`R+#DS.`T*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@ M("`@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@-'!X.R!415A4+4%,24=..B!L969T M)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@ M("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@] M,T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0 M041$24Y'+4)/5%1/33H@-'!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W M:61T:#TS1#$E#0H@("`@("`@("`@"<^#0H@ M("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@ M(#QT9"!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T M>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[($1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@ M("9N8G-P.R0-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI M9VX],T1B;W1T;VT@=VED=&@],T0Y)0T*("`@("`@("`@('-T>6QE/3-$)T)/ M4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[($1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`R+#(T.`T* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O M;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K M(#)P>"!S;VQI9#L@1$E34$Q!63H@:6YL:6YE.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0G/@T*("`@("`@("`@("`@ M)FYB6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@ M,G!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@ M("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED M=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!0041$24Y'+4)/5%1/33H@,G!X)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O M;2!W:61T:#TS1#$E#0H@("`@("`@("`@#L@5$585"U!3$E'3CH@;&5F M="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@ M("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N/3-$8F]T=&]M('=I9'1H M/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M1D%-24Q9.B!T:6UE"<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@ M("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@ M=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!0041$24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#DE#0H@("`@("`@("`@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$24Y'+4)/5%1/33H@,G!X M.R!415A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@ M("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@ M=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!0041$24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)SX- M"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q M)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$ M24Y'+4)/5%1/33H@,G!X)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#$E#0H@("`@("`@("`@#L@ M5$585"U!3$E'3CH@6QE/3-$)U=)1%1(.B`Q.'!T)SX-"B`@ M("`@("`@("`@(#QD:78-"B`@("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;CL@1D].5"U3 M25I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P M=#L@5$585"U)3D1%3E0Z(#!P="<^#0H@("`@("`@("`@("`@("H-"B`@("`@ M("`@("`@(#PO9&EV/@T*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D M/@T*("`@("`@("`@("`@/&1I=@T*("`@("`@("`@("`@2<^#0H@("`@("`@("`@("`@($EN8VQU9&5S(')E=F5N=65S M(&%N9"!E87)N:6YG'10 M87)T7SAF8S0X-&4X7V4T8C)?-#DP,%]A8SDP7S9F,S!E83%B.&$P-0T*0V]N M=&5N="U,;V-A=&EO;CH@9FEL93HO+R]#.B\X9F,T.#1E.%]E-&(R7S0Y,#!? M86,Y,%\V9C,P96$Q8CAA,#4O5V]R:W-H965T'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA6QE/3-$)W1E>'0M86QI9VXZ(&IU'0M M86QI9VXZ(&IU6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49! M34E,63H@5&EM97,@3F5W(%)O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=) M3BU,1494.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!415A4+4E.1$5.5#H@ M,C=P=#L@=&5X="UA;&EG;CH@:G5S=&EF>2<^#0H@("`@("!792!A2!A6QE/3-$)T1)4U!, M05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P M=#L@5$585"U)3D1%3E0Z(#!P=#L@=&5X="UA;&EG;CH@:G5S=&EF>2<^#0H@ M("`@("`F;F)S<#L-"B`@("`\+V1I=CX-"B`@("`\9&EV/@T*("`@("`@/'1A M8FQE(&%L:6=N/3-$8V5N=&5R(&)O6QE/3-$)U=)1%1(.B`R-"XU<'0G/@T*("`@("`@("`@ M("`@/&1I=@T*("`@("`@("`@("`@6QE/3-$)U=) M1%1(.B`R-W!T)SX-"B`@("`@("`@("`@(#QD:78-"B`@("`@("`@("`@('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ(%1I;65S($YE M=R!2;VUA;CL@1D].5"U325I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T.R!- M05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P="<^#0H@("`@("`@ M("`@("`@(&$I#0H@("`@("`@("`@("`\+V1I=CX-"B`@("`@("`@("`\+W1D M/@T*("`@("`@("`@(#QT9#X-"B`@("`@("`@("`@(#QD:78-"B`@("`@("`@ M("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ(%1I M;65S($YE=R!2;VUA;CL@1D].5"U325I%.B`Q,'!T.R!&3TY4+5-464Q%.B!I M=&%L:6,[('1E>'0M86QI9VXZ(&IU'0M86QI9VXZ(&IU6QE M/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O M;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494.B`P<'0[($U!4D=) M3BU224=(5#H@,'!T.R!415A4+4E.1$5.5#H@,C=P=#L@=&5X="UA;&EG;CH@ M:G5S=&EF>2<^#0H@("`@("!/;B!*86YU87)Y)FYB2UO=VYE9"!S=6)S:61I87)Y(&]F($)E2!);F,N#0H@("`@("`H(D)E0T*("`@("`@0F5R M:W-H:7)E+B!"97)K2!R96-E:79E M9"!S=6)P;V5N87,-"B`@("`@(&EN($IA;G5A'0M86QI9VXZ(&IU&-L=7-I M=F4@;V8@871T;W)N97ES)R!F965S(&%N9"!E>'!E;G-E2!W:71H('1H92!$3TH@86YD('1H92!314,@:6X@86YY M(&]N9V]I;F<-"B`@("`@(&EN=F5S=&EG871I;VYS(&]F(&EN9&EV:61U86QS M('=H;R!M87D@:&%V92!B965N(&EN=F]L=F5D('=I=&@-"B`@("`@('1H92!! M24<@5')A;G-A8W1I;VXN(%1H92!.;VXM4')O&5C=71I=F4@;V9F:6-E65E2!O9B!T:&4@<')O=FES:6]N2!A;F0@=&AR;W5G:`T*("`@("`@:71S(&5M<&QO>65E'0M86QI9VXZ(&IU M6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!&3TY4+49!34E,63H@5&EM M97,@3F5W(%)O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[($U!4D=)3BU,1494.B`P M<'0[($U!4D=)3BU224=(5#H@,'!T.R!415A4+4E.1$5.5#H@,C=P=#L@=&5X M="UA;&EG;CH@:G5S=&EF>2<^#0H@("`@("!);B!C;VYN96-T:6]N('=I=&@@ M=&AE(%-%0R!S971T;&5M96YT+"!W:&EC:"!C;VYC97)N2!E;FIO:6YE9`T*("`@("`@9G)O;2!A:61I;F<@86YD(&%B971T:6YG M(&%N>2!V:6]L871I;VYS(&]F('1H92!B;V]K2X@268@1V5N97)A;"!290T*("`@("`@8G)E86-H97,@ M=&AI29N8G-P.S$R+"`R,#$P+"!,:6)E2!B=7-I;F5S2!- M=71U86P-"B`@("`@(&EN9F]R;65D('1H92!C;W5R="!T:&%T+"!A&5C=71E9"P@=&AE#0H@("`@("!P87)T:65S('=O M=6QD('-U8FUI="!T;R!T:&4@8V]U2!-=71U86PG6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5& M5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@ M=&5X="UA;&EG;CH@:G5S=&EF>2<^#0H@("`@("`F;F)S<#L-"B`@("`\+V1I M=CX-"B`@("`\9&EV#0H@("`@2`H1'5B;&EN*2!,:6UI=&5D#0H@ M("`@("`H(D-21"(I+"!A('=H;VQL>2UO=VYE9"!S=6)S:61I87)Y(&]F($=E M;F5R86P@4F4L(&-O;F-E6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!- M05)'24XM4DE'2%0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@=&5X="UA;&EG M;CH@:G5S=&EF>2<^#0H@("`@("`F;F)S<#L-"B`@("`\+V1I=CX-"B`@("`\ M9&EV#0H@("`@2!O9B!O=7(@'0M86QI9VXZ(&IU M6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@5&EM M97,@3F5W(%)O;6%N)SX-"B`@("`@("`@("`@("`@)FYB6QE/3-$)T1)4U!, M05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P M=#L@5$585"U)3D1%3E0Z(#!P=#L@=&5X="UA;&EG;CH@:G5S=&EF>2<^#0H@ M("`@("`F;F)S<#L-"B`@("`\+V1I=CX-"B`@("`\9&EV#0H@("`@'0M86QI9VXZ M(&IU7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S M+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`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`P<'0G/B8C M,38P.SPO9&EV/@T*/&1I=B!A;&EG;CTS1&IU2!A;&P@;6%J M;W(@87)E87,@;V8@=&AE(%)E9F]R;2!!8W0@=VEL;"!B92!S=6)J96-T('1O M(')E9W5L871O2!S='EL93TS1"=$25-03$%9.B!B;&]C:SL@34%21TE. M+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P M<'0G/B8C,38P.SPO9&EV/@T*/&1I=B!A;&EG;CTS1&IU&EM871E;'D@)FYB2X@ M06QT:&]U9V@@=&AE('5L=&EM871E(&]U=&-O;64@;V8@=&AE(')E9W5L871O M2!T;R!D97)I=F%T:79E'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA2!;365M8F5R72D\8G(^/"]S=')O;F<^/"]T:#X-"B`@("`@("`@ M/'1H(&-L87-S/3-$=&@@8V]L2P@<&QA;G0@86YD(&5Q=6EP M;65N="!;06)S=')A8W1=/"]S=')O;F<^/"]T9#X-"B`@("`@("`@/'1D(&-L M87-S/3-$=&5X=#X\2!S='EL93TS1"=$25-03$%9.B!B;&]C:SL@34%21TE.+4Q% M1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#(W<'0[($U!4D=)3BU224=(5#H@,'!T M)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;B<^4F%I;')O860@ M<')O<&5R='DL('!L86YT(&%N9"!E<75I<&UE;G0@:7,@9&5P2X@0DY31B!C;VYD=6-T65A M2!A;F0@979E2!A7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S M8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I M=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA7!E/3-$=&5X="]J879A'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$3PO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/"$M+5-T87)T1G)A9VUE;G0M M+3X-"CQD:78@86QI9VX],T1J=7-T:69Y('-T>6QE/3-$)T1)4U!,05DZ(&)L M;V-K.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,C=P=#L@34%2 M1TE.+5))1TA4.B`P<'0G/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O M;6%N)SY!('!R96QI;6EN87)Y(&%L;&]C871I;VX@;V8@=&AE(&%G9W)E9V%T M92`F;F)S<#LD,S0N-2!B:6QL:6]N('!U6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^#0H\='(^#0H\=&0@=VED=&@],T0S M-R4@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L M86-K(#)P>"!S;VQI9"<^#0H\9&EV(&%L:6=N/3-$:G5S=&EF>2!S='EL93TS M1"=$25-03$%9.B!B;&]C:SL@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1% M3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0G/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U714E'2%0Z(&)O;&0[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^07-S971S.CPO M9F]N=#X\+V1I=CX\+W1D/@T*/'1D(&%L:6=N/3-$;&5F="!W:61T:#TS1#$E M('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@,G!X M)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^#0H\=&0@86QI9VX],T1L969T('=I9'1H/3-$,3$E('9A;&EG M;CTS1&)O='1O;2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@,G!X)R!C;VQS M<&%N/3-$,CX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T M;VT@#L@5$585"U!3$E'3CH@ M;&5F="<@;F]W6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#,W M)2!V86QI9VX],T1B;W1T;VT@6QE/3-$ M)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@.7!T.R!415A4+4E.1$5. M5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P="<^/&9O;G0@"<^/&9O;G0@"<@8V]L6QE/3-$)U!!1$1) M3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXY-S$\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!S='EL93TS M1"=415A4+4%,24=..B!L969T)R!N;W=R87`],T1N;W=R87`^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SY! M8V-O=6YT6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXV+#8R,SPO M9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@=F%L:6=N/3-$8F]T=&]M('-T M>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G(&YO=W)A<#TS1&YO=W)A<#X\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO M=&0^/"]T6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@ M,3AP=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!-05)'24XM4DE'2%0Z(#!P="<^ M/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=415A4 M+4%,24=..B!L969T)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q,"4@=F%L:6=N M/3-$8F]T=&]M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)SX\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^-#,L.3@W/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0G(&YO=W)A<#TS1&YO=W)A<#X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T6QE/3-$)U!!1$1)3D"<^/&9O;G0@6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$P M)2!V86QI9VX],T1B;W1T;VT@#L@5$585"U!3$E'3CH@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXQ-"PX,#,\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@,G!X M.R!415A4+4%,24=..B!L969T)R!N;W=R87`],T1N;W=R87`^/&9O;G0@"<^#0H\9&EV(&%L:6=N/3-$ M;&5F="!S='EL93TS1"=$25-03$%9.B!B;&]C:SL@34%21TE.+4Q%1E0Z(#EP M=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0G/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SY);F-O;64@=&%X97,L('!R M:6YC:7!A;&QY(&1E9F5R6QE/3-$)TU!4D=)3BU,1494 M.B`Q,G!T)R\^/"]F;VYT/CPO9&EV/CPO=&0^#0H\=&0@86QI9VX],T1L969T M('=I9'1H/3-$,24@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS M1&)O='1O;2!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$P M)2!V86QI9VX],T1B;W1T;VT@6QE/3-$)T1)4U!,05DZ M(&EN;&EN92<^,3,L,C`S/"]F;VYT/CPO9F]N=#X\+W1D/@T*/'1D('=I9'1H M/3-$,24@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)U!!1$1)3D6QE/3-$ M)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,3AP=#L@5$585"U)3D1% M3E0Z("TQ.'!T.R!-05)'24XM4DE'2%0Z(#!P="<^/&9O;G0@6QE/3-$)U!!1$1)3D6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#$E('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"="3U)$15(M0D]45$]- M.B!B;&%C:R`R<'@@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!W:61T:#TS1#$P)2!V86QI9VX],T1B;W1T;VT@#L@5$585"U!3$E'3CH@;&5F="<@;F]W6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#,W)2!V86QI9VX],T1B M;W1T;VT@"<^/&9O;G0@"<^/&9O;G0@6QE/3-$)U!!1$1)3D6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#$P)2!V86QI9VX],T1B;W1T;VT@#L@5$585"U!3$E'3CH@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXS,"PY-C@\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#$E('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=0041$24Y'+4)/5%1/ M33H@,G!X.R!415A4+4%,24=..B!L969T)R!N;W=R87`],T1N;W=R87`^/&9O M;G0@6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L@/"]F;VYT/CPO=&0^#0H\=&0@86QI9VX],T1L969T('=I9'1H/3-$,24@ M=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!S='EL M93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`T<'@@9&]U8FQE.R!415A4+4%, M24=..B!L969T)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)FYB6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@ M.7!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P="<^/&9O M;G0@"<^ M/&9O;G0@6QE M/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[(%1%6%0M04Q) M1TXZ(&QE9G0G/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$P)2!V86QI9VX],T1B M;W1T;VT@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXS-"PT.34\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@-'!X M.R!415A4+4%,24=..B!L969T)R!N;W=R87`],T1N;W=R87`^/&9O;G0@"<^/&9O;G0@#L@5$585"U!3$E'3CH@;&5F="<^/&9O;G0@6QE/3-$)U!!1$1) M3D6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXV-2PT-C,\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG M;CTS1&)O='1O;2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@-'!X.R!415A4 M+4%,24=..B!L969T)R!N;W=R87`],T1N;W=R87`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`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)FYB6QE/3-$)U1%6%0M04Q) M1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4 M+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXU+#@S.#PO9F]N=#X\+W1D/@T*/'1D('=I M9'1H/3-$,24@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O M;2!A;&EG;CTS1&QE9G0^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V M86QI9VX],T1B;W1T;VT^/&9O;G0@2!S:&%R96AO;&1E6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI M9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA2!S96-U2!S96-U2!S='EL93TS1"=$25-03$%9.B!B;&]C:SL@34%21TE. M+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#(W<'0[($U!4D=)3BU224=(5#H@ M,'!T)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;B<^26YV97-T M;65N=',@:6X@&5D(&UA='5R:71I97,@87,@ M;V8@2G5N92`S,"P@,C`Q,"!A;F0@1&5C96UB97(@,S$L(#(P,#D@87)E('-U M;6UA2!S='EL93TS1"=$25-03$%9.B!B;&]C:SL@ M34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5)) M1TA4.B`P<'0G/B8C,38P.SPO9&EV/@T*/&1I=B!A;&EG;CTS1&QE9G0^#0H\ M=&%B;&4@=VED=&@],T0Q,#`E('-T>6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<@8V5L;'!A9&1I;F<],T0P M(&-E;&QS<&%C:6YG/3-$,#X-"CQT6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L@/"]F;VYT/CPO=&0^#0H\=&0@#L@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@ M34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U714E'2%0Z(&)O;&0[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@"!S;VQI M9#L@5$585"U!3$E'3CH@8V5N=&5R)R!C;VQS<&%N/3-$,B!V86QI9VX],T1B M;W1T;VT^#0H\9&EV('-T>6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM M3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P M=#L@5$585"U!3$E'3CH@8V5N=&5R)SX\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4+5-)6D4Z(#$P<'0[ M($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4+5-)6D4Z(#$P<'0G/D-O#L@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P M=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG M;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M5T5)1TA4.B!B;VQD.R!&3TY4+5-)6D4Z(#$P<'0[($9/3E0M1D%-24Q9 M.B!T:6UE6QE/3-$)U!!1$1)3D6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1% M6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!"3U)$15(M0D]4 M5$]-.B!B;&%C:R`R<'@@F5D/"]F;VYT/CPO9&EV/@T*/&1I=B!S='EL93TS1"=$ M25-03$%9.B!B;&]C:SL@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z M(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&-E;G1E6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U714E'2%0Z(&)O;&0[($9/3E0M M4TE:13H@,3!P="<^1V%I;G,\+V9O;G0^/"]F;VYT/CPO9&EV/CPO=&0^#0H\ M=&0@#L@34%21TE.+4Q%1E0Z M(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1% M6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4+5-) M6D4Z(#$P<'0[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)U!!1$1)3D6QE/3-$ M)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU2 M24=(5#H@,'!T.R!"3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@F5D/"]F;VYT/CPO M9&EV/@T*/&1I=B!S='EL93TS1"=$25-03$%9.B!B;&]C:SL@34%21TE.+4Q% M1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[ M(%1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U714E'2%0Z(&)O;&0[($9/3E0M4TE:13H@,3!P="<^3&]S#L@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P M=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG M;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M5T5)1TA4.B!B;VQD.R!&3TY4+5-)6D4Z(#$P<'0[($9/3E0M1D%-24Q9 M.B!T:6UE6QE/3-$)U!!1$1)3D6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1% M6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!"3U)$15(M0D]4 M5$]-.B!B;&%C:R`R<'@@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U714E'2%0Z(&)O;&0[($9/3E0M4TE:13H@ M,3!P="<^5F%L=64\+V9O;G0^/"]F;VYT/CPO9&EV/CPO=&0^#0H\=&0@#L@34%21TE.+4Q%1E0Z(#!P=#L@ M5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q) M1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4+5-)6D4Z(#$P M<'0[($9/3E0M1D%-24Q9.B!T:6UE6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^ M#0H\=&0@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\ M=&0@8V]L6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT@86QI9VX] M,T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!C;VQS<&%N/3-$,B!V86QI9VX],T1B;W1T M;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!S='EL93TS1"=415A4+4%, M24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^/"]T2P@52Y3+B!G;W9E6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)FYB6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX] M,T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)FYB6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG M;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B M;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T M>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)FYB6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF;F)S<#LD/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS M1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXR+#,P-SPO9F]N=#X\+W1D/@T* M/'1D('=I9'1H/3-$,24@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X\+W1R/@T*/'1R(&)G8V]L;W(],T1W:&ET M93X-"CQT9"!W:61T:#TS1#4R)2!C;VQS<&%N/3-$,B!V86QI9VX],T1B;W1T M;VT@86QI9VX],T1L969T/@T*/&1I=B!S='EL93TS1"=$25-03$%9.B!B;&]C M:SL@34%21TE.+4Q%1E0Z(#$X<'0[(%1%6%0M24Y$14Y4.B`M,3AP=#L@34%2 M1TE.+5))1TA4.B`P<'0G(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^4W1A=&5S+"!M=6YI8VEP86QI=&EEF4],T0K,#X@)B,Q-C`[ M(#PO9F]N=#X\+V9O;G0^/"]D:78^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A M;&EG;CTS1&)O='1O;2!A;&EG;CTS1&QE9G0^/&9O;G0@6QE/3-$)U1%6%0M04Q) M1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0K,#XF(S$V,#L@/"]F;VYT M/C,L-C$S/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=4 M15A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG M;CTS1&)O='1O;2!A;&EG;CTS1&QE9G0^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ M(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0K,#XF(S$V,#L@/"]F;VYT/C,L M.#6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@ M=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXQ,"PR,CD\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y M)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S:7IE M/3-$*S`^)B,Q-C`[(#PO9F]N=#XS,#@\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O M='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[ M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@ M86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\ M=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L M:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXH-#8\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^*3PO9F]N=#X\+W1D/@T*/'1D('=I9'1H M/3-$,24@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\ M=&0@=VED=&@],T0Q)2!S='EL93TS1"=415A4+4%,24=..B!L969T)R!V86QI M9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&)L;V-K M.R!-05)'24XM3$5&5#H@,3AP=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!-05)' M24XM4DE'2%0Z(#!P="<@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SY#;W)P;W)A=&4@8F]N9',\9F]N="!S:7IE/3-$ M*S`^("8C,38P.R`\+V9O;G0^/"]F;VYT/CPO9&EV/CPO=&0^#0H\=&0@=VED M=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS M1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXQ,BPW,30\+V9O;G0^/"]T9#X- M"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX] M,T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R M:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXR+#(Q-#PO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`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`[/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Q)2!S='EL93TS1"=415A4+4%,24=..B!L969T)R!V86QI9VX],T1B M;W1T;VT^/&9O;G0@"<@ M8V]L"<@=F%L:6=N/3-$8F]T=&]M M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS M1"="3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@F4],T0K,#XF(S$V,#L@ M/"]F;VYT/C,L,S(V/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL M93TS1"=0041$24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)R!V M86QI9VX],T1B;W1T;VT^/&9O;G0@"<@=F%L:6=N/3-$8F]T=&]M(&%L:6=N M/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"="3U)$ M15(M0D]45$]-.B!B;&%C:R`R<'@@#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$ M8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1) M3D6QE M/3-$)U!!1$1)3D"<@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F M=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"="3U)$15(M0D]4 M5$]-.B!B;&%C:R`R<'@@F4],T0K,#XF(S$V,#L@/"]F;VYT/C,L-C6QE/3-$)U!!1$1)3D6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF;F)S<#LD/"]F;VYT/CPO M=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"="3U)$15(M0D]45$]-.B!B M;&%C:R`T<'@@9&]U8FQE.R!415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$ M8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXS,BPQ M,CD\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1) M3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ M(&)L86-K(#1P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)FYB M6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)T)/ M4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(&QE M9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^)FYB#L@5$585"U! M3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXI/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q M)2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@-'!X)R!V86QI9VX],T1B;W1T M;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[(%1%6%0M04Q) M1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;B<^)FYB6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L@/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Q)2!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ M(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\ M=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L M:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\ M=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0K M,#X@)B,Q-C`[(#PO9F]N=#X\+V9O;G0^/"]D:78^/"]T9#X-"CQT9"!W:61T M:#TS1#$E('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS1&QE9G0^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF;F)S<#LD/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS M1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXS,2PP,S`\+V9O;G0^/"]T9#X- M"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX] M,T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)FYB6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX] M,T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)FYB6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)FYB M"<@8V]LF4],T0K M,#X@)B,Q-C`[(#PO9F]N=#X\+V9O;G0^/"]D:78^/"]T9#X-"CQT9"!W:61T M:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S:7IE/3-$*S`^ M)B,Q-C`[(#PO9F]N=#XQ+#`Y.3PO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$ M,24@#L@5$585"U!3$E'3CH@ M;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U!!1$1)3D6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S:7IE/3-$*S`^)B,Q-C`[ M(#PO9F]N=#XQ,#<\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)T)/4D1% M4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@;&5F="<@ M=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE M/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E' M3CH@#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N M/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!! M1$1)3D6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SX\9F]N="!S:7IE/3-$*S`^)B,Q-C`[(#PO9F]N=#XQ+#(P M-CPO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T M=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X\+W1R/@T*/'1R(&)G8V]L;W(],T1W:&ET93X-"CQT9"!W M:61T:#TS1#4R)2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@-'!X)R!C;VQS M<&%N/3-$,B!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L@/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@-'!X M)R!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D M;W5B;&4[(%1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)FYB"<@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"="3U)$15(M0D]45$]- M.B!B;&%C:R`T<'@@9&]U8FQE.R!415A4+4%,24=..B!L969T)R!V86QI9VX] M,T1B;W1T;VT^/&9O;G0@6QE/3-$)T)/ M4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(')I M9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@"<@=F%L:6=N/3-$8F]T=&]M(&%L M:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=" M3U)$15(M0D]45$]-.B!B;&%C:R`T<'@@9&]U8FQE.R!415A4+4%,24=..B!L M969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[(%1% M6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U!!1$1)3D"<@=F%L:6=N/3-$8F]T M=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL M93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`T<'@@9&]U8FQE.R!415A4+4%, M24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B M;&4[(%1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@ M#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X\ M+W1R/@T*/'1R(&)G8V]L;W(],T0C8V-E969F/@T*/'1D('=I9'1H/3-$-3(E M(&-O;'-P86X],T0R('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS1&QE9G0^/&9O M;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N M/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q) M1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$ M8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Q)2!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ M(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\ M=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L M:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL M93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI M9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI M9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)' M24XM3$5&5#H@,3AP=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!-05)'24XM4DE' M2%0Z(#!P="<@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+5-464Q%.B!I=&%L:6,[ M($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)U1%6%0M04Q) M1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI M9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O M;G0@6QE/3-$)U1%6%0M04Q) M1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)' M24XM3$5&5#H@,3AP=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!-05)'24XM4DE' M2%0Z(#!P="<@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SY5+E,N(%1R96%S=7)Y+"!5+E,N(&=O=F5R;FUE;G0@8V]R M<&]R871I;VYS(&%N9"!A9V5N8VEEF4],T0K,#X@)B,Q-C`[ M(#PO9F]N=#X\+V9O;G0^/"]D:78^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A M;&EG;CTS1&)O='1O;2!A;&EG;CTS1&QE9G0^/&9O;G0@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXR+#,V,CPO9F]N=#X\+W1D/@T*/'1D('=I9'1H M/3-$,24@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!A M;&EG;CTS1&QE9G0^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SX\9F]N="!S:7IE/3-$*S`^)B,Q-C`[(#PO9F]N=#XT-CPO9F]N=#X\+W1D M/@T*/'1D('=I9'1H/3-$,24@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG M;CTS1&)O='1O;2!A;&EG;CTS1&QE9G0^/&9O;G0@6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXH,3PO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXI/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)FYB6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS M1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S:7IE/3-$*S`^)B,Q M-C`[(#PO9F]N=#XS+#8X.3PO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS M1&QE9G0^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B M;W1T;VT^/&9O;G0@F4],T0K,#XF(S$V,#L@/"]F;VYT/C(W-3PO9F]N=#X\+W1D/@T*/'1D M('=I9'1H/3-$,24@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O M='1O;2!A;&EG;CTS1&QE9G0^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT M)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@ MF4],T0K,#XF M(S$V,#L@/"]F;VYT/C,L.38S/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q M)2!S='EL93TS1"=415A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^ M/&9O;G0@6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4 M+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXQ,2PU,3@\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T M;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@ M=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SX\9F]N="!S:7IE/3-$*S`^)B,Q-C`[(#PO9F]N=#XS-C@\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V M86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O M='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[ M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%, M24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXH-#(\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^*3PO9F]N=#X\ M+W1D/@T*/'1D('=I9'1H/3-$,24@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$ M;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[ M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=415A4+4%, M24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$ M)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,3AP=#L@5$585"U)3D1% M3E0Z("TQ.'!T.R!-05)'24XM4DE'2%0Z(#!P="<@86QI9VX],T1L969T/CQF M;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SY#;W)P;W)A=&4@8F]N M9',\9F]N="!S:7IE/3-$*S`^("8C,38P.R`\+V9O;G0^/"]F;VYT/CPO9&EV M/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX] M,T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$ M8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXQ,RPP M.30\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS M1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXR+#`X,#PO9F]N=#X\+W1D/@T* M/'1D('=I9'1H/3-$,24@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`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`[/"]F;VYT M/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=415A4+4%,24=..B!L M969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@"<@8V]L"<@ M=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Q)2!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@F4],T0K,#XF(S$V,#L@/"]F;VYT/C,L.38Q/"]F;VYT/CPO=&0^#0H\=&0@ M=VED=&@],T0Q)2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@,G!X.R!415A4 M+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@"<@=F%L:6=N M/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q M)2!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@F4],T0K M,#XF(S$V,#L@/"]F;VYT/C,Q,#PO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$ M,24@#L@5$585"U!3$E'3CH@ M;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U!!1$1)3D6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXH,C8\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D"<@=F%L:6=N/3-$8F]T M=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL M93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@F4],T0K,#XF(S$V M,#L@/"]F;VYT/C0L,C0U/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S M='EL93TS1"=0041$24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L969T M)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U!!1$1)3D6QE/3-$)U!!1$1) M3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M;F)S<#LD/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=" M3U)$15(M0D]45$]-.B!B;&%C:R`T<'@@9&]U8FQE.R!415A4+4%,24=..B!R M:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXS-"PV,C0\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$ M)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ M(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)FYB6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#$E('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[ M(%1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)FYB#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF M;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXI/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@-'!X M)R!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D M;W5B;&4[(%1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)FYB6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L@/"]F;VYT M/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT^/&9O;G0@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG M;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=4 M15A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O M='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[ M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%, M24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O M='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[ M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT^ M/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^ M/&9O;G0@F4],T0K,#X@)B,Q-C`[(#PO9F]N=#X\+V9O;G0^/"]D:78^ M/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS M1&QE9G0^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXS,RPS M,3<\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)FYB6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX] M,T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)FYB6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)FYB"<@8V]LF4],T0K,#X@)B,Q-C`[(#PO9F]N=#X\+V9O;G0^/"]D:78^ M/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\ M9F]N="!S:7IE/3-$*S`^)B,Q-C`[(#PO9F]N=#XQ+#,P-SPO9F]N=#X\+W1D M/@T*/'1D('=I9'1H/3-$,24@#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S M:7IE/3-$*S`^)B,Q-C`[(#PO9F]N=#XY-3PO9F]N=#X\+W1D/@T*/'1D('=I M9'1H/3-$,24@#L@5$585"U! M3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S@R,3([/"]F;VYT/CPO M=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@ M,G!X.R!415A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@ M"<@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M=VED=&@],T0Q)2!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@ MF4],T0K,#XF(S$V,#L@/"]F;VYT/C$L-#`R/"]F;VYT/CPO=&0^#0H\ M=&0@=VED=&@],T0Q)2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@,G!X.R!4 M15A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE M/3-$)U!!1$1)3D"!S;VQI9"<@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO M=&0^#0H\=&0@=VED=&@],T0R-B4@"<@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[(#PO9F]N=#X\+W1D/@T* M/'1D('=I9'1H/3-$,24@"<@ M=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Q)2!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`T<'@@9&]U M8FQE.R!415A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@ M6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L M86-K(#1P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B M;W1T;VT^/&9O;G0@#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T M=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF;F)S M<#LD/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"="3U)$ M15(M0D]45$]-.B!B;&%C:R`T<'@@9&]U8FQE.R!415A4+4%,24=..B!R:6=H M="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXS+#`W.3PO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@#L@5$585"U!3$E'3CH@;&5F="<@ M=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)U!!1$1)3D6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXH-36QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXS-RPQ,S$\+V9O;G0^/"]T9#X- M"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)U=)1%1(.B`Q.'!T)SX-"CQD:78@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+5-464Q%.B!I=&%L:6,[($9/3E0M1D%-24Q9.B!4 M:6UE6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+5-464Q%.B!I=&%L:6,[($9/ M3E0M1D%-24Q9.B!4:6UE'0^/"$M+5-T87)T1G)A M9VUE;G0M+3X-"CQD:78@86QI9VX],T1J=7-T:69Y('-T>6QE/3-$)T1)4U!, M05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,C=P M=#L@34%21TE.+5))1TA4.B`P<'0G/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@5&EM97,@ M3F5W(%)O;6%N)SY4:&4@86UOF5D(&-O6QE M/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<@8V5L;'!A9&1I;F<],T0P(&-E;&QS<&%C:6YG/3-$,#X-"CQT6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L@/"]F;VYT/CPO=&0^#0H\=&0@#L@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1% M3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&-E;G1E M6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U714E'2%0Z(&)O;&0[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`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`[/"]F;VYT/CPO=&0^#0H\=&0@#L@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U) M3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&-E M;G1E6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U714E'2%0Z(&)O;&0[($9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO M=&0^#0H\=&0@"!S;VQI9#L@5$585"U!3$E'3CH@8V5N=&5R)R!C;VQS<&%N/3-$ M,B!V86QI9VX],T1B;W1T;VT^#0H\9&EV('-T>6QE/3-$)T1)4U!,05DZ(&)L M;V-K.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)' M24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@8V5N=&5R)SX\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4 M+5-)6D4Z(#$P<'0[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!4 M15A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E' M3CH@8V5N=&5R)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M/&9O;G0@6QE/3-$)U!!1$1)3D6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U714E'2%0Z(&)O;&0[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^1'5E M)B,Q-C`[869T97(F(S$V,#MF:79E/"]F;VYT/CPO9&EV/@T*/&1I=B!S='EL M93TS1"=$25-03$%9.B!B;&]C:SL@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U) M3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&-E M;G1E6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@ M,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$58 M5"U!3$E'3CH@8V5N=&5R)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^/&9O;G0@65A#L@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@ M34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M5T5)1TA4.B!B;VQD.R!&3TY4+5-)6D4Z(#$P<'0[($9/3E0M1D%-24Q9.B!T M:6UE6QE M/3-$)U!!1$1)3D6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!"3U)$15(M0D]45$]- M.B!B;&%C:R`R<'@@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4 M+5-)6D4Z(#$P<'0G/G1E;B!Y96%R6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U714E'2%0Z(&)O;&0[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@#L@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@ M34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U714E'2%0Z(&)O;&0[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@"!S;VQI M9#L@5$585"U!3$E'3CH@8V5N=&5R)R!C;VQS<&%N/3-$,B!V86QI9VX],T1B M;W1T;VT^#0H\9&EV('-T>6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM M3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P M=#L@5$585"U!3$E'3CH@8V5N=&5R)SX\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4+5-)6D4Z(#$P<'0[ M($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4+5-)6D4Z(#$P<'0G/G-E M8W5R:71I97,\+V9O;G0^/"]F;VYT/CPO9&EV/CPO=&0^#0H\=&0@#L@34%21TE.+4Q%1E0Z(#!P=#L@5$58 M5"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ M(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4+5-)6D4Z(#$P<'0[ M($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)U!!1$1)3D"!S;VQI9#L@5$585"U!3$E'3CH@8V5N=&5R)R!C;VQS<&%N/3-$ M,B!V86QI9VX],T1B;W1T;VT^#0H\9&EV('-T>6QE/3-$)T1)4U!,05DZ(&)L M;V-K.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)' M24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@8V5N=&5R)SX\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^/&9O;G0@6QE/3-$)TU!4D=) M3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@ M,'!T.R!415A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^#0H\9&EV M('-T>6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!4 M15A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E' M3CH@;&5F="<^/&9O;G0@6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U! M4D=)3BU224=(5#H@,'!T.R!415A4+4%,24=..B!C96YT97(G('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=-05)' M24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z M(#!P=#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF;F)S<#LD/"]F;VYT/CPO M=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=-05)'24XM3$5&5#H@,'!T M.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U! M3$E'3CH@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=) M3BU224=(5#H@,'!T.R!415A4+4%,24=..B!C96YT97(G('9A;&EG;CTS1&)O M='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[ M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=-05)'24XM M3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P M=#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF;F)S<#LD/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=-05)'24XM3$5&5#H@,'!T.R!4 M15A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E' M3CH@6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P M<'0[($U!4D=)3BU224=(5#H@,'!T.R!415A4+4%,24=..B!L969T)R!V86QI M9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)TU!4D=)3BU,1494 M.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!4 M15A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!415A4+4%,24=..B!R M:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXS+#`W,#PO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)TU!4D=)3BU, M1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T M.R!415A4+4%,24=..B!C96YT97(G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=-05)'24XM3$5&5#H@,'!T.R!4 M15A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E' M3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF;F)S<#LD/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@] M,T0Y)2!S='EL93TS1"=-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@ M,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X\+W1R/@T*/'1R(&)G8V]L;W(],T1W:&ET93X-"CQT9"!W:61T M:#TS1#(X)2!S='EL93TS1"=-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5. M5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@;&5F="<@ M=F%L:6=N/3-$8F]T=&]M/@T*/&1I=B!S='EL93TS1"=$25-03$%9.B!B;&]C M:SL@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE. M+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&QE9G0G/CQF;VYT('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SY&86ER('9A;'5E/"]F;VYT/CPO9&EV/CPO M=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=-05)'24XM3$5&5#H@,'!T M.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U! M3$E'3CH@8V5N=&5R)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)TU!4D=)3BU, M1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T M.R!415A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#$E('-T>6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P M<'0[($U!4D=)3BU224=(5#H@,'!T.R!415A4+4%,24=..B!L969T)R!V86QI M9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)TU!4D=)3BU,1494.B`P<'0[ M(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!415A4+4%, M24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=) M3BU224=(5#H@,'!T.R!415A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T M;VT^/&9O;G0@6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[ M($U!4D=)3BU224=(5#H@,'!T.R!415A4+4%,24=..B!C96YT97(G('9A;&EG M;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=- M05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE' M2%0Z(#!P=#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF M;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE/3-$)TU!4D=)3BU,1494.B`P M<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!415A4 M+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXS+#8W-3PO9F]N=#X\+W1D/@T*/'1D('=I M9'1H/3-$,24@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X\+W1R/CPO=&%B;&4^/"]D:78^#0H\(2TM M16YD1G)A9VUE;G0M+3X-"CQS<&%N/CPO7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S M8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I M=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA7!E/3-$=&5X="]J879A2!S96-U2!S96-U6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@5&EM97,@3F5W(%)O;6%N)SXF(S$V,#L\+V9O;G0^/"]D:78^#0H\ M9&EV(&%L:6=N/3-$;&5F=#X-"CQD:78@86QI9VX],T1L969T/@T*/'1A8FQE M('=I9'1H/3-$,3`P)2!S='EL93TS1"=&3TY4+5-)6D4Z(#$P<'0[($9/3E0M M1D%-24Q9.B!T:6UE6QE/3-$)U!!1$1)3D"!S;VQI9#L@5$585"U!3$E'3CH@8V5N=&5R)R!C M;VQS<&%N/3-$,B!V86QI9VX],T1B;W1T;VT^#0H\9&EV('-T>6QE/3-$)T1) M4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@ M,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@8V5N=&5R)SX\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^/&9O;G0@#L@34%2 M1TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4 M.B`P<'0[(%1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO M=&0^#0H\=&0@#L@34%21TE. M+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P M<'0[(%1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U714E'2%0Z(&)O;&0[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@"!S;VQI9#L@5$585"U!3$E'3CH@ M8V5N=&5R)R!C;VQS<&%N/3-$,B!V86QI9VX],T1B;W1T;VT^#0H\9&EV('-T M>6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!415A4 M+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@ M8V5N=&5R)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M5T5)1TA4.B!B;VQD.R!&3TY4+5-)6D4Z(#$P<'0[($9/3E0M1D%-24Q9.B!T M:6UE6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!4 M15A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E' M3CH@8V5N=&5R)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U714E'2%0Z(&)O M;&0[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@#L@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z M(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U714E'2%0Z(&)O;&0[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`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`P<'0[(%1%6%0M04Q)1TXZ(&QE M9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4+5-)6D4Z(#$P<'0[($9/ M3E0M1D%-24Q9.B!T:6UE6QE/3-$)U!!1$1)3D6QE/3-$)TU!4D=)3BU,1494 M.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!" M3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U714E'2%0Z(&)O;&0[($9/ M3E0M4TE:13H@,3!P="<^5F%L=64\+V9O;G0^/"]F;VYT/CPO9&EV/CPO=&0^ M#0H\=&0@#L@34%21TE.+4Q% M1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[ M(%1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4 M+5-)6D4Z(#$P<'0[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@8V]L6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!C;VQS<&%N/3-$,B!V86QI M9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!S='EL93TS M1"=415A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`[/"]F;VYT/CPO=&0^/"]T6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^ M/&9O;G0@6QE/3-$)U1%6%0M M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V M86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0K,#XF(S$V,#L@/"]F;VYT/B8C.#(Q,CL\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q M)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)FYB M6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`[/"]F;VYT/CPO=&0^/"]T3QF;VYT('-I>F4] M,T0K,#X@)B,Q-C`[(#PO9F]N=#X\+V9O;G0^/"]D:78^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS1&QE9G0^/&9O;G0@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@ MF4],T0K,#XF M(S$V,#L@/"]F;VYT/C$L,CDY/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q M)2!S='EL93TS1"=415A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^ M/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX] M,T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R M:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SX\9F]N="!S:7IE/3-$*S`^)B,Q-C`[(#PO9F]N=#XF(S@R M,3([/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=415A4 M+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T M>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO M=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H M="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SX\9F]N="!S:7IE/3-$*S`^)B,Q-C`[(#PO9F]N=#XT+#,Y.3PO M9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`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`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SY796QL6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@ M=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SX\9F]N="!S:7IE/3-$*S`^)B,Q-C`[(#PO9F]N=#XW+#,Y-#PO9F]N M=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@6QE/3-$)U1%6%0M M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0K,#XF(S$V,#L@/"]F M;VYT/C(L-3,X/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS M1"=415A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O M='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[ M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%, M24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SX\9F]N="!S:7IE/3-$*S`^)B,Q-C`[(#PO9F]N M=#XX+#4U-CPO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!, M05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,3AP=#L@5$585"U)3D1%3E0Z("TQ M.'!T.R!-05)'24XM4DE'2%0Z(#!P="<@86QI9VX],T1L969T/CQF;VYT('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SY/=&AEF4],T0K M,#X@)B,Q-C`[(#PO9F]N=#X\+V9O;G0^/"]D:78^/"]T9#X-"CQT9"!W:61T M:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXR,RPT,3@\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S M;VQI9#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L M86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#$E('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@ M5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT M9"!W:61T:#TS1#DE('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P M>"!S;VQI9#L@5$585"U!3$E'3CH@#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXI/"]F;VYT/CPO M=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@ M,G!X)R!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT M9"!W:61T:#TS1#$E('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P M>"!S;VQI9#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF M;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ M(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@6QE/3-$)U!!1$1)3D6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF;F)S<#LD/"]F;VYT M/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"="3U)$15(M0D]45$]- M.B!B;&%C:R`T<'@@9&]U8FQE.R!415A4+4%,24=..B!R:6=H="<@=F%L:6=N M/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXS M-RPW.3<\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!! M1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(&)L86-K(#1P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG M;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)FYB"<@=F%L:6=N/3-$8F]T=&]M M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS M1"="3U)$15(M0D]45$]-.B!B;&%C:R`T<'@@9&]U8FQE.R!415A4+4%,24=. M.B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[ M(%1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^*#0L,3,Y/"]T M9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D"<@=F%L M:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@] M,T0Q)2!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`T<'@@9&]U8FQE M.R!415A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K M(#1P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T M;VT^/&9O;G0@#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X\+W1R/@T*/'1R(&)G8V]L;W(],T0C8V-E969F/@T*/'1D('=I M9'1H/3-$-3(E(&-O;'-P86X],T0R('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[(#PO9F]N=#X\+W1D M/@T*/'1D('=I9'1H/3-$,24@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT M9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG M;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=4 M15A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT M9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG M;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B M;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B M;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL M93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)FYB6QE/3-$)U1% M6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O M='1O;2!A;&EG;CTS1&QE9G0^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXU,BPU,C8\ M+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=. M.B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SX\9F]N="!S:7IE/3-$*S`^)B,Q-C`[(#PO9F]N=#XR M,S(\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS M1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S:7IE/3-$*S`^)B,Q M-C`[(#PO9F]N=#XQ+#0U,SPO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS M1&QE9G0^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B M;W1T;VT^/&9O;G0@F4],T0K,#XF(S$V,#L@/"]F;VYT/B8C.#(Q,CL\+V9O;G0^/"]T9#X- M"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX] M,T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R M:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SX\9F]N="!S:7IE/3-$*S`^)B,Q-C`[(#PO9F]N=#XQ+#8X M-3PO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L M86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T M=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE/3-$)T)/4D1%4BU" M3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@"<@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M=VED=&@],T0Q)2!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@ MF4],T0K,#XF(S$V,#L@/"]F;VYT/C$T/"]F;VYT/CPO=&0^#0H\=&0@ M=VED=&@],T0Q)2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@,G!X.R!415A4 M+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@"<@=F%L:6=N M/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q M)2!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S:7IE/3-$ M*S`^)B,Q-C`[(#PO9F]N=#XT-#(\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L@/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS M1"=0041$24Y'+4)/5%1/33H@-'!X)R!V86QI9VX],T1B;W1T;VT@86QI9VX] M,T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)T)/4D1% M4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(&QE9G0G M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)FYB"<@=F%L:6=N/3-$ M8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S M='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`T<'@@9&]U8FQE.R!415A4 M+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D M;W5B;&4[(%1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O M;G0@#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF;F)S<#LD/"]F;VYT M/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"="3U)$15(M0D]45$]- M.B!B;&%C:R`T<'@@9&]U8FQE.R!415A4+4%,24=..B!R:6=H="<@=F%L:6=N M/3-$8F]T=&]M/B@T+#$S.3PO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS M1"=0041$24Y'+4)/5%1/33H@-'!X.R!415A4+4%,24=..B!L969T)R!V86QI M9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U!!1$1) M3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M;F)S<#LD/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=" M3U)$15(M0D]45$]-.B!B;&%C:R`T<'@@9&]U8FQE.R!415A4+4%,24=..B!R M:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXU-"PV-3,\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L@/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B M;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B M;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL M93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI M9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI M9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,3AP=#L@ M5$585"U)3D1%3E0Z("TQ.'!T.R!-05)'24XM4DE'2%0Z(#!P="<@86QI9VX] M,T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`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`[/"]F M;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI M9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)FYB6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@] M,T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT M9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG M;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=4 M15A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXQ,"PQ,#$\+V9O;G0^/"]T9#X-"CQT M9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG M;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B M;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T M>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO M=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H M="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SX\9F]N="!S:7IE/3-$*S`^)B,Q-C`[(#PO9F]N=#XF(S@R,3([ M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=415A4+4%, M24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&)L;V-K M.R!-05)'24XM3$5&5#H@,3AP=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!-05)' M24XM4DE'2%0Z(#!P="<@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SY4:&4@4')O8W1E6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V M86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O M='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[ M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%, M24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SX\9F]N="!S:7IE/3-$*S`^)B,Q-C`[(#PO9F]N M=#XW.#PO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@ MF4],T0K,#XF M(S$V,#L@/"]F;VYT/B8C.#(Q,CL\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI M9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N M/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\ M9F]N="!S:7IE/3-$*S`^)B,Q-C`[(#PO9F]N=#XU+#`T,#PO9F]N=#X\+W1D M/@T*/'1D('=I9'1H/3-$,24@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X\+W1R/@T*/'1R(&)G8V]L;W(],T0C M8V-E969F/@T*/'1D('=I9'1H/3-$-3(E(&-O;'-P86X],T0R('9A;&EG;CTS M1&)O='1O;2!A;&EG;CTS1&QE9G0^#0H\9&EV('-T>6QE/3-$)T1)4U!,05DZ M(&)L;V-K.R!-05)'24XM3$5&5#H@,3AP=#L@5$585"U)3D1%3E0Z("TQ.'!T M.R!-05)'24XM4DE'2%0Z(#!P="<@86QI9VX],T1L969T/CQF;VYT('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SY796QL6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\ M=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L M:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SX\9F]N="!S:7IE/3-$*S`^)B,Q-C`[(#PO9F]N=#XW+#,Y-#PO9F]N=#X\ M+W1D/@T*/'1D('=I9'1H/3-$,24@6QE/3-$)U1%6%0M04Q) M1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0K,#XF(S$V,#L@/"]F;VYT M/C(L-S(Q/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=4 M15A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=. M.B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SX\9F]N="!S:7IE/3-$*S`^)B,Q-C`[(#PO9F]N=#XY M+#`R,3PO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E' M3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#DE('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@ M5$585"U!3$E'3CH@"<@=F%L M:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@] M,T0Q)2!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@F4] M,T0K,#XF(S$V,#L@/"]F;VYT/C"<@=F%L:6=N/3-$ M8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S M='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@6QE/3-$)U!!1$1)3D"<@ M=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Q)2!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X\+W1R/@T*/'1R(&)G8V]L;W(],T0C8V-E969F/@T*/'1D('=I M9'1H/3-$-3(E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF;F)S<#LD/"]F;VYT/CPO M=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"="3U)$15(M0D]45$]-.B!B M;&%C:R`T<'@@9&]U8FQE.R!415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$ M8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXS-RPR M,#<\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1) M3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ M(&)L86-K(#1P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)FYB M"<@=F%L:6=N/3-$8F]T=&]M(&%L M:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=" M3U)$15(M0D]45$]-.B!B;&%C:R`T<'@@9&]U8FQE.R!415A4+4%,24=..B!L M969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[(%1% M6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^*#,L,#0W/"]T9#X- M"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D"<@=F%L:6=N M/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q M)2!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`T<'@@9&]U8FQE.R!4 M15A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P M>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^ M/&9O;G0@#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF M;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X\+W1R/@T*/'1R(&)G8V]L;W(],T1W:&ET93X-"CQT9"!W:61T:#TS M1#4R)2!C;VQS<&%N/3-$,B!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y M)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q M)2!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT M)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^)FYB6QE/3-$)U1%6%0M M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXU-BPU-C(\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T2`J/&9O;G0@6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y M)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S:7IE M/3-$*S`^)B,Q-C`[(#PO9F]N=#XF(S@R,3([/"]F;VYT/CPO=&0^#0H\=&0@ M=VED=&@],T0Q)2!S='EL93TS1"=415A4+4%,24=..B!L969T)R!V86QI9VX] M,T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K M(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@"<@ M=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Q)2!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@F4],T0K,#XF(S$V,#L@/"]F;VYT/C4P/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Q)2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@,G!X.R!415A4+4%, M24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@"<@=F%L:6=N/3-$ M8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S M='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S:7IE/3-$*S`^ M)B,Q-C`[(#PO9F]N=#XT.#8\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U!!1$1)3D#L@0D]21$52+4)/5%1/33H@8FQA8VL@,G!X('-O;&ED)R!V M86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#(V)2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@-'!X)R!V86QI9VX] M,T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L@/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q M)2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@-'!X)R!V86QI9VX],T1B;W1T M;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[(%1%6%0M04Q) M1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;B<^)FYB"<@ M=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Q)2!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`T<'@@9&]U M8FQE.R!415A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@ M6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L M86-K(#1P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B M;W1T;VT^/&9O;G0@#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T M=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF;F)S M<#LD/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"="3U)$ M15(M0D]45$]-.B!B;&%C:R`T<'@@9&]U8FQE.R!415A4+4%,24=..B!R:6=H M="<@=F%L:6=N/3-$8F]T=&]M/B@S+#`T-SPO=&0^#0H\=&0@=VED=&@],T0Q M)2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@-'!X.R!415A4+4%,24=..B!L M969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE M/3-$)U!!1$1)3D6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXU.2PP,S0\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)U=)1%1(.B`Q.'!T)SX-"CQD:78@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+5-464Q%.B!I=&%L:6,[($9/3E0M1D%-24Q9.B!4 M:6UE6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+5-464Q%.B!I=&%L:6,[($9/ M3E0M1D%-24Q9.B!4:6UE7!E.B!T97AT+VAT;6P[(&-H87)S970] M(G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T M<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@ M8VAA6QE M/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<@8V5L;'!A9&1I;F<],T0P(&-E;&QS<&%C:6YG/3-$,#X-"CQT6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L@/"]F;VYT/CPO=&0^#0H\=&0@#L@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1% M3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&-E;G1E M6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!S='EL93TS1"=-05)' M24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z M(#!P=#L@0D]21$52+4)/5%1/33H@8FQA8VL@,G!X('-O;&ED.R!415A4+4%, M24=..B!C96YT97(G(&-O;'-P86X],T0R('9A;&EG;CTS1&)O='1O;3X-"CQD M:78@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M5T5)1TA4 M.B!B;VQD.R!&3TY4+5-)6D4Z(#$P<'0G/D-O#L@ M34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5)) M1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@#L@34%2 M1TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4 M.B`P<'0[(%1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U714E'2%0Z(&)O M;&0[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`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`[/"]F;VYT/CPO=&0^#0H\=&0@#L@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1% M3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&-E;G1E M6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U714E'2%0Z(&)O;&0[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`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`[/"]F;VYT/CPO=&0^#0H\ M=&0@#L@34%21TE.+4Q%1E0Z M(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1% M6%0M04Q)1TXZ(&-E;G1E6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U714E'2%0Z(&)O;&0[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`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`P<'0[ M(%1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4 M+5-)6D4Z(#$P<'0[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\ M=&0@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M8V]L6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L M969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!C;VQS<&%N/3-$,B!V86QI9VX],T1B;W1T;VT@ M86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!S='EL93TS1"=415A4+4%,24=. M.B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO M=&0^/"]TF4],T0K,#X@)B,Q-C`[(#PO9F]N M=#X\+V9O;G0^/"]D:78^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS M1&)O='1O;2!A;&EG;CTS1&QE9G0^/&9O;G0@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXU+#0P,#PO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS M1&QE9G0^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXQ+#$U M,3PO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF;F)S<#LD/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS M1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXV+#4U,3PO9F]N=#X\+W1D/@T* M/'1D('=I9'1H/3-$,24@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS M1&)O='1O;2!A;&EG;CTS1&QE9G0^/&9O;G0@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXU+#0P,#PO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X\+W1R/@T*/'1R(&)G8V]L;W(],T1W:&ET93X-"CQT9"!W:61T:#TS M1#4R)2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@,G!X)R!V86QI9VX],T1B M;W1T;VT@86QI9VX],T1L969T/@T*/&1I=B!S='EL93TS1"=$25-03$%9.B!B M;&]C:SL@34%21TE.+4Q%1E0Z(#$X<'0[(%1%6%0M24Y$14Y4.B`M,3AP=#L@ M34%21TE.+5))1TA4.B`P<'0G(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^17%U:71Y('-E8W5R:71I97,\9F]N="!S M:7IE/3-$*S`^("8C,38P.R`\+V9O;G0^/"]F;VYT/CPO9&EV/CPO=&0^#0H\ M=&0@=VED=&@],T0Q)2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@,G!X)R!V M86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#$E('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI M9#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!W:61T:#TS1#DE('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K M(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@"<@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C M:R`R<'@@"<@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F M=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"="3U)$15(M0D]4 M5$]-.B!B;&%C:R`R<'@@#L@5$585"U!3$E'3CH@;&5F M="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T M>6QE/3-$)U!!1$1)3D6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXQ.2PP.3,\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L@/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=0041$ M24Y'+4)/5%1/33H@-'!X)R!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(&)L86-K(#1P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG M;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)FYB"<@=F%L:6=N/3-$8F]T=&]M M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS M1"="3U)$15(M0D]45$]-.B!B;&%C:R`T<'@@9&]U8FQE.R!415A4+4%,24=. M.B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[ M(%1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@"<@=F%L M:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@] M,T0Q)2!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`T<'@@9&]U8FQE M.R!415A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K M(#1P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T M;VT^/&9O;G0@#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF;F)S<#LD M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"="3U)$15(M M0D]45$]-.B!B;&%C:R`T<'@@9&]U8FQE.R!415A4+4%,24=..B!R:6=H="<@ M=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXR-"PT.3,\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L@/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE/3-$)U1% M6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O M='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[ M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=415A4+4%, M24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R M:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT^/&9O;G0@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X\+W1R/@T*/'1R(&)G8V]L;W(],T0C M8V-E969F/@T*/'1D('=I9'1H/3-$-3(E('9A;&EG;CTS1&)O='1O;2!A;&EG M;CTS1&QE9G0^#0H\9&EV('-T>6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)' M24XM3$5&5#H@,3AP=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!-05)'24XM4DE' M2%0Z(#!P="<@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SY);G-U6QE/3-$ M)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS M1&)O='1O;2!A;&EG;CTS1&QE9G0^/&9O;G0@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXT+#(X,SPO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS M1&QE9G0^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXR,BPV M,S`\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)FYB6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,3AP=#L@5$58 M5"U)3D1%3E0Z("TQ.'!T.R!-05)'24XM4DE'2%0Z(#!P="<@86QI9VX],T1L M969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SY&:6YA;F-E M(&%N9"!F:6YA;F-I86P@<')O9'5C=',\9F]N="!S:7IE/3-$*S`^("8C,38P M.R`\+V9O;G0^/"]F;VYT/CPO9&EV/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S M='EL93TS1"=0041$24Y'+4)/5%1/33H@,G!X)R!V86QI9VX],T1B;W1T;VT@ M86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$ M)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@ M;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE M('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$58 M5"U!3$E'3CH@6QE M/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)T)/4D1% M4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@;&5F="<@ M=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE M/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E' M3CH@"<@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"="3U)$15(M0D]45$]- M.B!B;&%C:R`R<'@@F4],T0K,#XF(S$V,#L@/"]F;VYT/C,L,#$T/"]F M;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=0041$24Y'+4)/ M5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^ M/&9O;G0@"<@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C M:R`R<'@@F4],T0K,#XF(S$V,#L@/"]F;VYT/C,L,#`Q/"]F;VYT/CPO M=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@ M,G!X.R!415A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@ M"<@=F%L:6=N/3-$8F]T M=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[(#PO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@"<@=F%L:6=N/3-$8F]T=&]M(&%L M:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=" M3U)$15(M0D]45$]-.B!B;&%C:R`T<'@@9&]U8FQE.R!415A4+4%,24=..B!L M969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[(%1% M6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@#L@5$58 M5"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXT+#4U-3PO9F]N M=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF M;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF;F)S<#LD/"]F M;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"="3U)$15(M0D]4 M5$]-.B!B;&%C:R`T<'@@9&]U8FQE.R!415A4+4%,24=..B!R:6=H="<@=F%L M:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXR-2PV-#0\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$ M)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)T)/4D1%4BU" M3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(&QE9G0G('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)FYB6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S M='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF M;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V M86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V M86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@] M,T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T M=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@ M,3AP=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!-05)'24XM4DE'2%0Z(#!P="<@ M86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SY&:7AE9"!M871U2!A;F0@97%U:71Y('-E8W5R:71I97,\9F]N="!S M:7IE/3-$*S`^("8C,38P.R`\+V9O;G0^/"]F;VYT/CPO9&EV/CPO=&0^#0H\ M=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF M;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^)FYB6QE/3-$)U1%6%0M M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V M86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXR-BPP,30\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]TF4],T0K,#X@)B,Q-C`[(#PO9F]N M=#X\+V9O;G0^/"]D:78^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$ M)U!!1$1)3D6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SX\9F]N="!S:7IE/3-$*S`^)B,Q-C`[(#PO9F]N=#XU M+#@U,3PO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$ M8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1) M3D#L@5$585"U!3$E'3CH@;&5F="<@ M=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)U!!1$1)3D6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SX\9F]N="!S:7IE/3-$*S`^)B,Q-C`[(#PO9F]N M=#XW+#4W,CPO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N M/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!! M1$1)3D6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SX\9F]N="!S:7IE/3-$*S`^)B,Q-C`[(#PO9F]N=#XV+#4X M-CPO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T M=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X\+W1R/@T*/'1R(&)G8V]L;W(],T1W:&ET93X-"CQT9"!W M:61T:#TS1#4R)2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@-'!X)R!V86QI M9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L@/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@] M,T0Q)2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@-'!X)R!V86QI9VX],T1B M;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T M>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[(%1%6%0M M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)FYB"<@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M=VED=&@],T0Q)2!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`T<'@@ M9&]U8FQE.R!415A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O M;G0@6QE/3-$)T)/4D1%4BU"3U143TTZ M(&)L86-K(#1P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX] M,T1B;W1T;VT^/&9O;G0@"<@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"="3U)$15(M0D]45$]- M.B!B;&%C:R`T<'@@9&]U8FQE.R!415A4+4%,24=..B!L969T)R!V86QI9VX] M,T1B;W1T;VT^/&9O;G0@6QE/3-$)T)/ M4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(')I M9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@#L@5$585"U!3$E'3CH@;&5F M="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T M>6QE/3-$)U!!1$1)3D6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXS,BPV,#`\+V9O;G0^/"]T9#X-"CQT M9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=. M.B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT^/&9O M;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O M;G0@6QE/3-$)T1) M4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,3AP=#L@5$585"U)3D1%3E0Z M("TQ.'!T.R!-05)'24XM4DE'2%0Z(#!P="<@86QI9VX],T1L969T/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SY);G-U6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX] M,T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF;F)S<#LD/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL M93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXW+#$W,CPO9F]N=#X\+W1D M/@T*/'1D('=I9'1H/3-$,24@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG M;CTS1&)O='1O;2!A;&EG;CTS1&QE9G0^/&9O;G0@6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXS,2PS-S`\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI M9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)FYBF4],T0K,#X@)B,Q-C`[(#PO9F]N=#X\+V9O;G0^/"]D:78^/"]T M9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N M="!S:7IE/3-$*S`^)B,Q-C`[(#PO9F]N=#XR+##L@ M5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT M9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S:7IE M/3-$*S`^)B,Q-C`[(#PO9F]N=#XT,C@\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T M>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U! M3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#DE('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI M9#L@5$585"U!3$E'3CH@6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$ M)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@ M;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE M('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$58 M5"U!3$E'3CH@6QE M/3-$)U!!1$1)3D"<@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[(#PO9F]N=#X\+W1D/@T* M/'1D('=I9'1H/3-$,24@"<@ M=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Q)2!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`T<'@@9&]U M8FQE.R!415A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@ M6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L M86-K(#1P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B M;W1T;VT^/&9O;G0@#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T M=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF;F)S M<#LD/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"="3U)$ M15(M0D]45$]-.B!B;&%C:R`T<'@@9&]U8FQE.R!415A4+4%,24=..B!R:6=H M="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXW+#8P,#PO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@#L@5$585"U!3$E'3CH@;&5F="<@ M=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)U!!1$1)3D6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXS-"PU-#`\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[(%1% M6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)FYB3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\X9F,T M.#1E.%]E-&(R7S0Y,#!?86,Y,%\V9C,P96$Q8CAA,#4-"D-O;G1E;G0M3&]C M871I;VXZ(&9I;&4Z+R\O0SHO.&9C-#@T93A?931B,E\T.3`P7V%C.3!?-F8S M,&5A,6(X83`U+U=O'0O:'1M;#L@8VAA2!S='EL93TS1"=$ M25-03$%9.B!B;&]C:SL@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z M(#!P=#L@34%21TE.+5))1TA4.B`P<'0G/@T*/&1I=B!A;&EG;CTS1&IU6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)' M24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z M(#!P="<^/"$M+5-T87)T1G)A9VUE;G0M+3X-"@T*/&1I=B!A;&EG;CTS1&IU M6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&)L;V-K M.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM M4DE'2%0Z(#$R+CDU<'0G/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M5T5) M1TA4.B!B;VQD.R!&3TY4+5-)6D4Z(#$P<'0[($9/3E0M1D%-24Q9.B!T:6UE M6QE/3-$)U!!1$1)3D"!S;VQI9#L@5$585"U!3$E'3CH@8V5N=&5R)R!V86QI M9VX],T1B;W1T;VT@8V]L6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U714E'2%0Z(&)O;&0G/D9I"!-;VYT:',\+V9O;G0^/"]F M;VYT/CPO=&0^#0H\=&0@;F]W6QE/3-$)U!!1$1) M3D#L@34%21TE.+4Q%1E0Z(#!P=#L@5$58 M5"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ M(&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L@/"]F;VYT/CPO=&0^ M#0H\=&0@#L@34%21TE.+4Q% M1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[ M(%1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!S='EL93TS1"=-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@ M,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@0D]21$52+4)/5%1/33H@8FQA8VL@ M,G!X('-O;&ED.R!415A4+4%,24=..B!C96YT97(G('9A;&EG;CTS1&)O='1O M;2!C;VQS<&%N/3-$,CX-"CQD:78@6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD)SXR,#$P/"]F;VYT/CPO9F]N=#X\ M+V1I=CX\+W1D/@T*/'1D(&YO=W)A<#TS1&YO=W)A<"!S='EL93TS1"=0041$ M24Y'+4)/5%1/33H@,G!X.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5. M5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@;&5F="<@ M=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!S='EL93TS1"=0041$24Y' M+4)/5%1/33H@,G!X.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@ M,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@8V5N=&5R)R!V M86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)TU!4D=)3BU, M1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T M.R!"3U)$15(M0D]45$]-.B!B;&%C:R`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`P<'0[(%1%6%0M04Q)1TXZ(&QE9G0G M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@#L@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z M(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!S='EL93TS1"=-05)'24XM M3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P M=#L@0D]21$52+4)/5%1/33H@8FQA8VL@,G!X('-O;&ED.R!415A4+4%,24=. M.B!C96YT97(G('9A;&EG;CTS1&)O='1O;2!C;VQS<&%N/3-$,CX-"CQD:78@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M5T5)1TA4.B!B M;VQD)SXR,#`Y/"]F;VYT/CPO9F]N=#X\+V1I=CX\+W1D/@T*/'1D(&YO=W)A M<#TS1&YO=W)A<"!S='EL93TS1"=0041$24Y'+4)/5%1/33H@,G!X.R!-05)' M24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z M(#!P=#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X\+W1R/@T*/'1R/@T*/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T M;VT@8V]L6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SY&:7AE9"!M871U2!S96-U6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T M=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT@8V]L6QE/3-$)T1)4U!,05DZ M(&)L;V-K.R!-05)'24XM3$5&5#H@,S9P=#L@5$585"U)3D1%3E0Z("TQ.'!T M.R!-05)'24XM4DE'2%0Z(#!P="<^/&9O;G0@6QE/3-$)TU!4D=)3BU,1494.B`Q,G!T)R`O/CPO M9F]N=#X\+V1I=CX\+W1D/@T*/'1D(&%L:6=N/3-$;&5F="!W:61T:#TS1#$E M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!S='EL93TS1"=415A4+4%, M24=..B!L969T)R!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)FYB6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!W:61T:#TS1#DE M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^,C(\+V9O;G0^/"]T9#X-"CQT9"!N;W=R87`],T1N;W=R87`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`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`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X\+W1R/@T*/'1R(&)G8V]L;W(],T1W:&ET93X-"CQT9"!A M;&EG;CTS1&QE9G0@=VED=&@],T0U,B4@=F%L:6=N/3-$8F]T=&]M(&-O;'-P M86X],T0R/@T*/&1I=B!A;&EG;CTS1&QE9G0@6QE/3-$)TU!4D=)3BU,1494.B`Q,G!T)R`O/CPO M9F]N=#X\+V1I=CX\+W1D/@T*/'1D(&%L:6=N/3-$;&5F="!W:61T:#TS1#$E M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('=I9'1H/3-$,24@=F%L:6=N/3-$8F]T M=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS1&QE9G0@=VED=&@],T0Q)2!V86QI M9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0G('=I9'1H/3-$,24@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT M9"!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=VED=&@],T0Y)2!V86QI M9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G M('=I9'1H/3-$,24@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!S='EL M93TS1"=415A4+4%,24=..B!R:6=H="<@=VED=&@],T0Y)2!V86QI9VX],T1B M;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('=I9'1H/3-$,24@=F%L:6=N/3-$8F]T=&]M/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXI/"]F;VYT/CPO=&0^/"]T M6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!S='EL M93TS1"=415A4+4%,24=..B!L969T)R!W:61T:#TS1#$E('9A;&EG;CTS1&)O M='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[ M/"]F;VYT/CPO=&0^#0H\=&0@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!N;W=R M87`],T1N;W=R87`@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!S='EL93TS1"=415A4+4%, M24=..B!L969T)R!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^ M#0H\=&0@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!N;W=R87`],T1N;W=R87`@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!S='EL93TS1"=415A4+4%,24=..B!L969T)R!W M:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!N;W=R87`],T1N;W=R87`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!N;W=R87`],T1N;W=R87`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SY'6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('=I9'1H/3-$ M,24@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!S='EL93TS1"=415A4 M+4%,24=..B!R:6=H="<@=VED=&@],T0Y)2!V86QI9VX],T1B;W1T;VT^/&9O M;G0@6QE/3-$ M)TU!4D=)3BU,1494.B`Q-RXX<'0G("\^,3(S/"]F;VYT/CPO=&0^#0H\=&0@ M;F]W6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('=I M9'1H/3-$,24@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS M1&QE9G0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('=I9'1H/3-$,24@=F%L:6=N M/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!S='EL93TS1"=415A4+4%,24=..B!R M:6=H="<@=VED=&@],T0Y)2!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('=I9'1H M/3-$,24@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS1&QE M9G0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('=I9'1H/3-$,24@=F%L:6=N/3-$ M8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!S='EL93TS1"=415A4+4%,24=..B!R:6=H M="<@=VED=&@],T0Y)2!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!S='EL M93TS1"=415A4+4%,24=..B!L969T)R!W:61T:#TS1#$E('9A;&EG;CTS1&)O M='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[ M/"]F;VYT/CPO=&0^#0H\=&0@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXY-3PO9F]N=#X\+W1D/@T*/'1D(&YO=W)A<#TS M1&YO=W)A<"!S='EL93TS1"=415A4+4%,24=..B!L969T)R!W:61T:#TS1#$E M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0G('=I9'1H/3-$,24@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT M9"!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=VED=&@],T0Y)2!V86QI M9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)TU!4D=)3BU,1494.B`Q-2XU-7!T)R`O/B@Q-SPO M9F]N=#X\+W1D/@T*/'1D(&YO=W)A<#TS1&YO=W)A<"!S='EL93TS1"=415A4 M+4%,24=..B!L969T)R!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;3X\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^*3PO9F]N=#X\+W1D/@T* M/'1D(&%L:6=N/3-$;&5F="!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@6QE/3-$)U1% M6%0M04Q)1TXZ(')I9VAT)R!W:61T:#TS1#DE('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^*#4Q/"]F;VYT/CPO M=&0^#0H\=&0@;F]W6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0G('=I9'1H/3-$,24@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXI/"]F;VYT/CPO=&0^#0H\=&0@86QI M9VX],T1L969T('=I9'1H/3-$,24@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!S='EL93TS1"=415A4+4%,24=..B!L969T)R!W:61T:#TS1#$E('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXH,3@Y/"]F;VYT/CPO=&0^#0H\ M=&0@;F]W6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G M('=I9'1H/3-$,24@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXI/"]F;VYT/CPO=&0^#0H\=&0@86QI9VX],T1L M969T('=I9'1H/3-$,24@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!S M='EL93TS1"=415A4+4%,24=..B!L969T)R!W:61T:#TS1#$E('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`[/"]F;VYT/CPO=&0^#0H\=&0@6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXH-34Y/"]F;VYT/CPO=&0^#0H\=&0@;F]W M6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('=I9'1H M/3-$,24@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXI/"]F;VYT/CPO=&0^/"]T6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&)L M;V-K.R!-05)'24XM3$5&5#H@,3AP=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!- M05)'24XM4DE'2%0Z(#!P="<^/&9O;G0@"<@=VED=&@],T0Q)2!V86QI9VX] M,T1B;W1T;VT^/&9O;G0@6QE/3-$)T)/4D1%4BU"3U143TTZ M(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@;&5F="<@=VED=&@],T0Q M)2!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T)/4D1% M4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SX\9F]N="!S='EL93TS1"=-05)'24XM3$5&5#H@ M,S$N,7!T)R`O/C<\+V9O;G0^/"]T9#X-"CQT9"!N;W=R87`],T1N;W=R87`@ M#L@5$585"U!3$E'3CH@;&5F M="<@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!S='EL93TS1"="3U)$ M15(M0D]45$]-.B!B;&%C:R`R<'@@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!S='EL M93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXI/"]F;VYT M/CPO=&0^/"]T"<@=VED=&@] M,T0R-B4@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS1&QE M9G0@"<@=VED=&@],T0R-B4@ M=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L@/"]F;VYT/CPO=&0^#0H\=&0@86QI9VX],T1L969T('-T M>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!S='EL93TS1"="3U)$15(M0D]45$]- M.B!B;&%C:R`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`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!A;&EG;CTS1&QE9G0@"<@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[ M(%1%6%0M04Q)1TXZ(&QE9G0G('=I9'1H/3-$,24@=F%L:6=N/3-$8F]T=&]M M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF;F)S<#LD/"]F M;VYT/CPO=&0^#0H\=&0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXS/"]F;VYT/CPO=&0^#0H\=&0@;F]W6QE/3-$ M)U!!1$1)3D6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS1&QE M9G0@"<@=VED=&@],T0Q)2!V M86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T)/4D1%4BU" M3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(&QE9G0G('=I M9'1H/3-$,24@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF;F)S<#LD/"]F;VYT/CPO=&0^#0H\=&0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXQ+#6QE/3-$)U!!1$1) M3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`T<'@@ M9&]U8FQE.R!415A4+4%,24=..B!L969T)R!W:61T:#TS1#$E('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)FYB M6QE/3-$)T)/4D1%4BU"3U143TTZ M(&)L86-K(#1P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(')I9VAT)R!W:61T:#TS M1#DE('9A;&EG;CTS1&)O='1O;3XH,S8W/"]T9#X-"CQT9"!N;W=R87`],T1N M;W=R87`@#L@5$585"U!3$E' M3CH@;&5F="<@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT^/&9O;G0@#L@5$585"U!3$E'3CH@;&5F="<@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T M;VT^/&9O;G0@6QE/3-$)U!!1$1)3D6QE/3-$)U!!1$1) M3D6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!A;&EG;CTS1&QE9G0@"<@=VED=&@],T0Q)2!V86QI9VX] M,T1B;W1T;VT^/&9O;G0@6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!S='EL93TS1"=0041$24Y'+4)/5%1/33H@ M,G!X.R!415A4+4%,24=..B!R:6=H="<@=VED=&@],T0Y)2!V86QI9VX],T1B M;W1T;VT^/&9O;G0@6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!S='EL93TS1"=0041$24Y'+4)/ M5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)R!W:61T:#TS1#$E('9A;&EG M;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@#L@5$585"U!3$E'3CH@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!N;W=R87`],T1N;W=R87`@#L@5$585"U!3$E'3CH@;&5F="<@=VED M=&@],T0Q)2!V86QI9VX],T1B;W1T;VT^/&9O;G0@#L@5$585"U!3$E'3CH@;&5F="<@=VED=&@],T0Q)2!V M86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U!!1$1)3D6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$ M14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T)SX\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M(%1I;65S($YE=R!2;VUA;B<^*CPO9F]N=#X\+V1I=CX\+W1D/@T*/'1D/@T* M/&1I=B!A;&EG;CTS1&IU6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U35%E,13H@:71A;&EC)SY);B`R,#$P(&EN8VQU9&5S(&$@;VYE+71I;64@ M:&]L9&EN9R!G86EN(&]F("9N8G-P.R0Y-SD@;6EL;&EO;B!R96QA=&5D('1O M('1H92!"3E-&(&%C<75I6QE/3-$)T1)4U!, M05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,C=P M=#L@34%21TE.+5))1TA4.B`P<'0G(&%L:6=N/3-$:G5S=&EF>3X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;B<^3F5T(&EN=F5S=&UE;G0@9V%I M;G,O;&]S6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<@8V5L;'!A9&1I;F<],T0P M('=I9'1H/3-$,3`P)3X-"CQT6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF;F)S M<#LD/"]F;VYT/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$ M)U1%6%0M04Q)1TXZ(')I9VAT)R!W:61T:#TS1#DE/CQF;VYT('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXS.#$\+V9O;G0^/"]T9#X-"CQT9"!V86QI M9VX],T1B;W1T;VT@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('=I9'1H M/3-$,24^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G(&YO=W)A<#TS M1&YO=W)A<"!W:61T:#TS1#$E/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T M;VT@86QI9VX],T1L969T('=I9'1H/3-$,24^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF;F)S<#LD M/"]F;VYT/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)U1% M6%0M04Q)1TXZ(')I9VAT)R!W:61T:#TS1#DE/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXQ+#8Y-CPO9F]N=#X\+W1D/@T*/'1D('9A;&EG M;CTS1&)O='1O;2!S='EL93TS1"=415A4+4%,24=..B!L969T)R!N;W=R87`] M,T1N;W=R87`@=VED=&@],T0Q)3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T M=&]M(&%L:6=N/3-$;&5F="!W:61T:#TS1#$E/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI M9VX],T1B;W1T;VT@"<@86QI9VX],T1L969T('=I9'1H/3-$-3(E/@T*/&1I M=B!S='EL93TS1"=$25-03$%9.B!B;&]C:SL@34%21TE.+4Q%1E0Z(#$X<'0[ M(%1%6%0M24Y$14Y4.B`M,3AP=#L@34%21TE.+5))1TA4.B`P<'0G(&%L:6=N M/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^1FEN M86YC92!A;F0@9FEN86YC:6%L('!R;V1U8W1S/&9O;G0@6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B M;W1T;VT@6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V M86QI9VX],T1B;W1T;VT@6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!V86QI9VX],T1B;W1T;VT@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT@6QE/3-$ M)U!!1$1)3D6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXI/"]F;VYT/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M M('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T M;VT@6QE/3-$)U!!1$1)3D6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V M86QI9VX],T1B;W1T;VT@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!V86QI9VX],T1B;W1T;VT@6QE/3-$)U!!1$1) M3D6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXI/"]F;VYT/CPO=&0^/"]T"<@86QI9VX],T1L969T('=I9'1H/3-$-3(E/CQF;VYT('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L@/"]F;VYT/CPO=&0^#0H\ M=&0@=F%L:6=N/3-$8F]T=&]M('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI M9VX],T1B;W1T;VT@6QE/3-$)U!!1$1) M3D6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT@ M"<@86QI9VX],T1L969T('=I M9'1H/3-$,24^/&9O;G0@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[ M(%1%6%0M04Q)1TXZ(')I9VAT)R!W:61T:#TS1#DE/CQF;VYT('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXS/"]F;VYT/CPO=&0^#0H\=&0@=F%L:6=N M/3-$8F]T=&]M('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!V86QI9VX],T1B;W1T;VT@"<@86QI9VX],T1L969T('=I9'1H/3-$,24^/&9O;G0@6QE/3-$)T)/4D1%4BU" M3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(')I9VAT)R!W M:61T:#TS1#DE/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXQ M+#6QE/3-$)U!!1$1)3D#L@5$585"U!3$E'3CH@;&5F="<@;F]W7!E.B!T97AT+VAT;6P[(&-H87)S M970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@ M:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M M;#L@8VAA'0^/&1I=B!A;&EG;CTS M1&IU6QE/3-$)T1)4U!,05DZ(&)L;V-K M.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM M4DE'2%0Z(#!P="<^#0H\9&EV(&%L:6=N/3-$:G5S=&EF>2!S='EL93TS1"=$ M25-03$%9.B!B;&]C:SL@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z M(#!P=#L@34%21TE.+5))1TA4.B`P<'0G/CPA+2U3=&%R=$9R86=M96YT+2T^ M#0H-"CQD:78@86QI9VX],T1J=7-T:69Y('-T>6QE/3-$)T1)4U!,05DZ(&)L M;V-K.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,C=P=#L@34%2 M1TE.+5))1TA4.B`P<'0G/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O M;6%N)SY296-E:79A8FQE6QE/3-$)T9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<@ M8V5L;'!A9&1I;F<],T0P(&-E;&QS<&%C:6YG/3-$,#X-"CQT6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5& M5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@ M5$585"U!3$E'3CH@8V5N=&5R)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4+5-)6D4Z(#$P<'0[($9/ M3E0M1D%-24Q9.B!T:6UE6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$ M14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!415A4+4%,24=..B!C96YT M97(G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4+5-)6D4Z(#$P<'0[($9/ M3E0M1D%-24Q9.B!T:6UE6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4 M.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!415A4+4%,24=..B!C96YT97(G M(&-O;'-P86X],T0R('9A;&EG;CTS1&)O='1O;3X-"CQD:78@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U714E'2%0Z M(&)O;&0[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^1&5C96UB97(@,S$L/"]F;VYT/CPO9&EV/CPO=&0^#0H\=&0@ M#L@34%21TE.+4Q% M1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[ M(%1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L@/"]F;VYT/CPO=&0^ M#0H\=&0@#L@34%21TE.+4Q% M1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[ M(%1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!S='EL93TS1"=-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@ M,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@0D]21$52+4)/5%1/33H@8FQA8VL@ M,G!X('-O;&ED.R!415A4+4%,24=..B!C96YT97(G(&-O;'-P86X],T0R('9A M;&EG;CTS1&)O='1O;3X-"CQD:78@6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4+5-)6D4Z(#$P<'0G/C(P M,3`\+V9O;G0^/"]F;VYT/CPO9&EV/CPO=&0^#0H\=&0@#L@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1% M3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&QE9G0G M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@#L@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z M(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!S='EL93TS1"=-05)'24XM M3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P M=#L@0D]21$52+4)/5%1/33H@8FQA8VL@,G!X('-O;&ED.R!415A4+4%,24=. M.B!C96YT97(G(&-O;'-P86X],T0R('9A;&EG;CTS1&)O='1O;3X-"CQD:78@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M5T5)1TA4.B!B M;VQD.R!&3TY4+5-)6D4Z(#$P<'0G/C(P,#D\+V9O;G0^/"]F;VYT/CPO9&EV M/CPO=&0^#0H\=&0@#L@34%2 M1TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4 M.B`P<'0[(%1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO M=&0^/"]T6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)FYB6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI M9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)FYB6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]TF4],T0K,#X@)B,Q-C`[(#PO9F]N=#X\+V9O;G0^/"]D M:78^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!A;&EG M;CTS1&QE9G0^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX] M,T1B;W1T;VT^/&9O;G0@F4],T0K,#XF(S$V,#L@/"]F;VYT/C,L-C$V/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=415A4+4%,24=..B!L969T)R!V M86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI M9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=. M.B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SX\9F]N="!S:7IE/3-$*S`^)B,Q-C`[(#PO9F]N=#XV M+#DW-SPO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@F4],T0K,#X@)B,Q-C`[(#PO9F]N=#X\+V9O;G0^/"]D:78^ M/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXH M,SDP/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=0041$ M24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)R!V86QI9VX],T1B M;W1T;VT^/&9O;G0@6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXH-#`R/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=0 M041$24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)R!V86QI9VX] M,T1B;W1T;VT^/&9O;G0@6QE/3-$)U!!1$1)3D6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXQ-RPT,#<\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT M9"!W:61T:#TS1#$E('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P M>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)FYB2!S='EL93TS1"=$25-03$%9.B!B M;&]C:SL@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%2 M1TE.+5))1TA4.B`P<'0G/@T*/&1I=B!A;&EG;CTS1&IU6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@ M,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P="<^/"$M M+5-T87)T1G)A9VUE;G0M+3X-"@T*/&1I=B!A;&EG;CTS1&IU6QE M/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E. M1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P="<^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L@/"]F;VYT/CPO=&0^#0H\=&0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U714E'2%0Z(&)O;&0[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1% M6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!415A4+4%,24=. M.B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$ M)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5. M5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@8V5N=&5R M)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M5T5)1TA4 M.B!B;VQD.R!&3TY4+5-)6D4Z(#$P<'0[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4.B`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`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M;F)S<#LD/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=4 M15A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXQ,BPW-SD\+V9O;G0^/"]T9#X-"CQT M9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG M;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)B,Q-C`[/"]F;VYT/CPO=&0^/"]T6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@] M,T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T M=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S M:7IE/3-$*S`^)B,Q-C`[(#PO9F]N=#XQ+#@W-#PO9F]N=#X\+W1D/@T*/'1D M('=I9'1H/3-$,24@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O M='1O;2!A;&EG;CTS1&QE9G0^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT M)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0K,#XF(S$V,#L@/"]F;VYT/C$L-34X/"]F M;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=415A4+4%,24=. M.B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@"<@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F M=#X-"CQD:78@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#$E('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI M9#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!W:61T:#TS1#DE('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K M(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF M;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXI/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@,G!X M)R!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S M;VQI9#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L M86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXI/"]F;VYT/CPO M=&0^/"]T"<@=F%L:6=N/3-$8F]T M=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[(#PO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@"<@=F%L:6=N/3-$8F]T=&]M(&%L M:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=" M3U)$15(M0D]45$]-.B!B;&%C:R`T<'@@9&]U8FQE.R!415A4+4%,24=..B!L M969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[(%1% M6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@#L@5$58 M5"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXQ,RPY.#D\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M'0^/&1I=CX\ M(2TM4W1A2!S M='EL93TS1"=$25-03$%9.B!B;&]C:SL@34%21TE.+4Q%1E0Z(#!P=#L@5$58 M5"U)3D1%3E0Z(#(W<'0[($U!4D=)3BU224=(5#H@,'!T)SX\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ(%1I;65S($YE=R!2;VUA;B<^26YV96YT;W)I97,@87)E(&-O;7!R M:7-E9"!O9B!T:&4@9F]L;&]W:6YG("AI;B!M:6QL:6]N6QE/3-$)TU!4D=)3BU,1494.B`P M<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!415A4 M+4%,24=..B!C96YT97(G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4+5-) M6D4Z(#$P<'0[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)TU!4D=)3BU,1494.B`P<'0[ M(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!415A4+4%, M24=..B!C96YT97(G(&-O;'-P86X],T0R('9A;&EG;CTS1&)O='1O;3X-"CQD M:78@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U714E'2%0Z(&)O;&0[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^2G5N92`S,"P\+V9O;G0^/"]D:78^/"]T M9#X-"CQT9"!S='EL93TS1"=-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5. M5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@;&5F="<@ M=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U714E'2%0Z(&)O;&0[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\ M=&0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U714E'2%0Z(&)O;&0[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U714E'2%0Z M(&)O;&0[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U! M4D=)3BU224=(5#H@,'!T.R!"3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U714E'2%0Z(&)O;&0[($9/3E0M4TE:13H@,3!P="<^,C`Q,#PO9F]N M=#X\+V9O;G0^/"]D:78^/"]T9#X-"CQT9"!S='EL93TS1"=0041$24Y'+4)/ M5%1/33H@,G!X.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T M.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N M/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!S='EL93TS1"=0041$24Y'+4)/5%1/ M33H@,G!X.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!- M05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@8V5N=&5R)R!V86QI9VX] M,T1B;W1T;VT^/&9O;G0@6QE/3-$)TU!4D=)3BU,1494.B`P M<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!"3U)$ M15(M0D]45$]-.B!B;&%C:R`R<'@@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U714E'2%0Z(&)O;&0[($9/ M3E0M4TE:13H@,3!P="<^,C`P.3PO9F]N=#X\+V9O;G0^/"]D:78^/"]T9#X- M"CQT9"!S='EL93TS1"=0041$24Y'+4)/5%1/33H@,G!X.R!-05)'24XM3$5& M5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@ M5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X\+W1R M/@T*/'1R(&)G8V]L;W(],T0C8V-E969F/@T*/'1D('=I9'1H/3-$-S8E('9A M;&EG;CTS1&)O='1O;2!A;&EG;CTS1&QE9G0^#0H\9&EV('-T>6QE/3-$)T1) M4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,3AP=#L@5$585"U)3D1%3E0Z M("TQ.'!T.R!-05)'24XM4DE'2%0Z(#!P="<@86QI9VX],T1L969T/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SY287<@;6%T97)I86QS/&9O M;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T M;VT^/&9O;G0@F4],T0K,#XF(S$V,#L@/"]F;VYT/CDU-CPO9F]N=#X\+W1D/@T*/'1D('=I M9'1H/3-$,24@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O M;2!A;&EG;CTS1&QE9G0^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXY,C0\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\ M=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L M:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SX\9F]N="!S:7IE/3-$*S`^)B,Q-C`[(#PO9F]N=#XU,C`\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI M9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=. M.B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXT,S@\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^/"]T6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI M9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N M/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXQ M+#DU.3PO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@"<@=F%L:6=N/3-$8F]T=&]M M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS M1"="3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@"<@=F%L:6=N M/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q M)2!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@"<@=F%L:6=N/3-$8F]T M=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[(#PO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@"<@=F%L:6=N/3-$8F]T=&]M(&%L M:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=" M3U)$15(M0D]45$]-.B!B;&%C:R`T<'@@9&]U8FQE.R!415A4+4%,24=..B!L M969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[(%1% M6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@"<@=F%L:6=N M/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q M)2!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`T<'@@9&]U8FQE.R!4 M15A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P M>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^ M/&9O;G0@3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R M=%\X9F,T.#1E.%]E-&(R7S0Y,#!?86,Y,%\V9C,P96$Q8CAA,#4-"D-O;G1E M;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO.&9C-#@T93A?931B,E\T.3`P7V%C M.3!?-F8S,&5A,6(X83`U+U=O'0O:'1M;#L@8VAA6QE/3-$)W1E>'0M86QI9VXZ(&IU2<^ M#0H@("`@("`F;F)S<#L-"B`@("`\+V1I=CX-"B`@("`\9&EV('-T>6QE/3-$ M)W1E>'0M86QI9VXZ(&QE9G0G/@T*("`@("`@/'1A8FQE(&-E;&QP861D:6YG M/3-$,"!C96QL6QE/3-$)TU!4D=)3BU, M1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T M.R!415A4+4%,24=..B!C96YT97(G/@T*("`@("`@("`@("`@/&1I=@T*("`@ M("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!-05)'24XM3$5& M5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@4$%$1$E.1RU"3U143TTZ(#)P M>#L@5$585"U!3$E'3CH@8V5N=&5R.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z M(#!P=#L@4$%$1$E.1RU"3U143TTZ(#)P>#L@5$585"U!3$E'3CH@8V5N=&5R M.R!415A4+4E.1$5.5#H@,'!T)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&-O;'-P86X],T0R('9A;&EG M;CTS1&)O='1O;0T*("`@("`@("`@('-T>6QE/3-$)TU!4D=)3BU,1494.B`P M<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!"3U)$ M15(M0D]45$]-.B!B;&%C:R`R<'@@6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D]. M5"U325I%.B`Q,'!T.R!-05)'24XM3$5&5#H@,'!T.R!-05)'24XM4DE'2%0Z M(#!P=#L@4$%$1$E.1RU"3U143TTZ(#)P>#L@5$585"U!3$E'3CH@;&5F=#L@ M5$585"U)3D1%3E0Z(#!P="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@ M("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT-"B`@ M("`@("`@("!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9 M.B!T:6UE'0M86QI9VXZ(&QE9G0G M/@T*("`@("`@("`@("`@("!"86QA;F-E(&%T(&)E9VEN;FEN9R!O9B!Y96%R M(#QF;VYT/B9N8G-P.SPO9F]N=#X-"B`@("`@("`@("`@(#PO9&EV/@T*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V86QI M9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@("`@ M("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W:61T M:#TS1#$E#0H@("`@("`@("`@'0M86QI9VXZ(&QE9G0G/@T*("`@("`@("`@ M("`@("!!8W%U:7-I=&EO;B!O9B!"3E-&(#QF;VYT/B9N8G-P.SPO9F]N=#X- M"B`@("`@("`@("`@(#PO9&EV/@T*("`@("`@("`@(#PO=&0^#0H@("`@("`@ M("`@/'1D(&%L:6=N/3-$;&5F="!V86QI9VX],T1B;W1T;VT@=VED=&@],T0Q M)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@ M/'1D('9A;&EG;CTS1&)O='1O;2!W:61T:#TS1#$E#0H@("`@("`@("`@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q M,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P.PT* M("`@("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D(&%L:6=N/3-$;&5F="!V M86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SX-"B`@("`@("`@("`@("9N8G-P.PT*("`@ M("`@("`@(#PO=&0^#0H@("`@("`@("`@/'1D('9A;&EG;CTS1&)O='1O;2!W M:61T:#TS1#$E#0H@("`@("`@("`@"<^#0H@("`@("`@("`@("`\9&EV#0H@ M("`@("`@("`@("!S='EL93TS1"=$25-03$%9.B!B;&]C:SL@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!-05)'24XM M3$5&5#H@,3AP=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M24Y$14Y4.B`M M,3AP=#L@=&5X="UA;&EG;CH@;&5F="<^#0H@("`@("`@("`@("`@($]T:&5R M)FYB6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(&)L86-K(#)P>"!S;VQI9#L@1$E34$Q!63H@:6YL:6YE.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P<'0[(%1%6%0M M04Q)1TXZ(&QE9G0G/@T*("`@("`@("`@("`@)FYB6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!0041$ M24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@ M("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@(#PO='(^#0H@ M("`@("`@(#QT6QE/3-$)T1)4U!,05DZ(&)L;V-K M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N.R!&3TY4+5-)6D4Z(#$P M<'0[($U!4D=)3BU,1494.B`Q.'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$58 M5"U)3D1%3E0Z("TQ.'!T.R!T97AT+6%L:6=N.B!L969T)SX-"B`@("`@("`@ M("`@("`@16YD:6YG(&)A;&%N8V4@/&9O;G0^)FYB#L@ M5$585"U!3$E'3CH@;&5F="<^#0H@("`@("`@("`@("`F;F)S<#L-"B`@("`@ M("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!A;&EG;CTS1&QE9G0@=F%L:6=N M/3-$8F]T=&]M('=I9'1H/3-$,24-"B`@("`@("`@("!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M1D%-24Q9.B!T:6UE"<^#0H@("`@("`@ M("`@("`F;F)S<#L-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V M86QI9VX],T1B;W1T;VT@=VED=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$ M)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[($1)4U!,05DZ(&EN M;&EN93L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I% M.B`Q,'!T.R!415A4+4%,24=..B!L969T)SX-"B`@("`@("`@("`@("9N8G-P M.R0-"B`@("`@("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B M;W1T;VT@=VED=&@],T0Y)0T*("`@("`@("`@('-T>6QE/3-$)T)/4D1%4BU" M3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[($1)4U!,05DZ(&EN;&EN93L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T.R!4 M15A4+4%,24=..B!R:6=H="<^#0H@("`@("`@("`@("`S,RPY-S(-"B`@("`@ M("`@("`\+W1D/@T*("`@("`@("`@(#QT9"!V86QI9VX],T1B;W1T;VT@=VED M=&@],T0Q)0T*("`@("`@("`@('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;CL@1D].5"U325I%.B`Q,'!T M.R!0041$24Y'+4)/5%1/33H@-'!X.R!415A4+4%,24=..B!L969T)SX-"B`@ M("`@("`@("`@("9N8G-P.PT*("`@("`@("`@(#PO=&0^#0H@("`@("`@(#PO M='(^#0H@("`@("`\+W1A8FQE/@T*("`@(#PO9&EV/@T*("`@(#QD:78-"B`@ M("!S='EL93TS1"=$25-03$%9.B!B;&]C:SL@34%21TE.+4Q%1E0Z(#!P=#L@ M34%21TE.+5))1TA4.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[('1E>'0M86QI M9VXZ(&IU7!E.B!T97AT+VAT;6P[(&-H87)S970] M(G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T M<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@ M8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M2P@<&QA;G0@86YD(&5Q=6EP;65N="!;5&5X="!";&]C:UT\+W1D/@T* M("`@("`@("`\=&0@8VQA6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!- M05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE' M2%0Z(#!P="<^)B,Q-C`[/"]D:78^#0H\9&EV(&%L:6=N/3-$;&5F=#X-"CQT M86)L92!W:61T:#TS1#$P,"4@6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U714E'2%0Z(&)O;&0[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^4F%N9V5S)B,Q-C`[;V8\+V9O;G0^/"]D:78^ M#0H\9&EV('-T>6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@ M,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$58 M5"U!3$E'3CH@8V5N=&5R)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^/&9O;G0@6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U714E'2%0Z(&)O;&0[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^2G5N92`S,"P\+V9O;G0^/"]D:78^ M#0H\9&EV('-T>6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@ M,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$58 M5"U!3$E'3CH@8V5N=&5R)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^/&9O;G0@6QE/3-$)U!!1$1)3D6QE/3-$)TU! M4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=( M5#H@,'!T.R!"3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U714E' M2%0Z(&)O;&0[($9/3E0M4TE:13H@,3!P="<^1&5C96UB97(@,S$L/"]F;VYT M/CPO9F]N=#X\+V1I=CX-"CQD:78@6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4+5-)6D4Z(#$P<'0G/C(P M,#D\+V9O;G0^/"]F;VYT/CPO9&EV/CPO=&0^#0H\=&0@#L@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1% M3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&QE9G0G M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]TF4],T0K,#X@)B,Q-C`[(#PO9F]N M=#X\+V9O;G0^/"]D:78^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=415A4 M+4%,24=..B!C96YT97(G(&-O;'-P86X],T0R('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,X,C$R.SPO9F]N M=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S:7IE/3-$*S`^)B,Q-C`[(#PO M9F]N=#XW,S4\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\ M=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF M;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^)FYB6QE/3-$)T1) M4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,3AP=#L@5$585"U)3D1%3E0Z M("TQ.'!T.R!-05)'24XM4DE'2%0Z(#!P="<@86QI9VX],T1L969T/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SY"=6EL9&EN9W,@86YD(&EM M<')O=F5M96YTF4],T0K,#X@)B,Q-C`[(#PO9F]N=#X\+V9O M;G0^/"]D:78^/"]T9#X-"CQT9"!S='EL93TS1"=415A4+4%,24=..B!C96YT M97(G('9A;&EG;CTS1&)O='1O;3XF(S$V,#L\+W1D/@T*/'1D('-T>6QE/3-$ M)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU2 M24=(5#H@,'!T.R!415A4+4%,24=..B!C96YT97(G(&-O;'-P86X],T0R('9A M;&EG;CTS1&)O='1O;3X-"CQD:78^,R8C,38P.R8C.#(Q,3LF(S$V,#LT,"8C M,38P.R!Y96%R6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S M:7IE/3-$*S`^)B,Q-C`[(#PO9F]N=#XT+#8R.#PO9F]N=#X\+W1D/@T*/'1D M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO M=&0^#0H\=&0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!S='EL93TS1"=415A4+4%,24=..B!R:6=H M="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SX\9F]N="!S:7IE/3-$*S`^)B,Q-C`[(#PO9F]N=#XT+#8P-CPO M9F]N=#X\+W1D/@T*/'1D('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXQ,"PX-C@\ M+V9O;G0^/"]T9#X-"CQT9"!S='EL93TS1"=415A4+4%,24=..B!L969T)R!V M86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X\+W1R/@T*/'1R(&)G8V]L;W(],T1W:&ET93X-"CQT9"!V86QI M9VX],T1B;W1T;VT@86QI9VX],T1L969T/@T*/&1I=B!S='EL93TS1"=$25-0 M3$%9.B!B;&]C:SL@34%21TE.+4Q%1E0Z(#$X<'0[(%1%6%0M24Y$14Y4.B`M M,3AP=#L@34%21TE.+5))1TA4.B`P<'0G(&%L:6=N/3-$;&5F=#X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^1G5R;FET=7)E+"!F:7AT=7)E M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S:7IE/3-$*S`^ M)B,Q-C`[(#PO9F]N=#XQ+#8R-3PO9F]N=#X\+W1D/@T*/'1D('-T>6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\ M=&0@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N M/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\ M9F]N="!S:7IE/3-$*S`^)B,Q-C`[(#PO9F]N=#XQ+#4Y-3PO9F]N=#X\+W1D M/@T*/'1D('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O M='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[ M/"]F;VYT/CPO=&0^/"]T6QE/3-$)U!!1$1)3D#L@5$585"U!3$E'3CH@8V5N=&5R M)R!C;VQS<&%N/3-$,B!V86QI9VX],T1B;W1T;VT^#0H\9&EV/C$R)B,Q-C`[ M)B,X,C$Q.R8C,38P.S,P)B,Q-C`[('EE87)S/"]D:78^/"]T9#X-"CQT9"!S M='EL93TS1"=0041$24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L969T M)R!V86QI9VX],T1B;W1T;VT^)B,Q-C`[/"]T9#X-"CQT9"!S='EL93TS1"=0 M041$24Y'+4)/5%1/33H@,G!X)R!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L M969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C M:R`R<'@@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S:7IE M/3-$*S`^)B,Q-C`[(#PO9F]N=#XU+#6QE/3-$)U!!1$1)3D"<@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S M;VQI9#L@5$585"U!3$E'3CH@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI M9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O M;G0@6QE/3-$)U1%6%0M04Q) M1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U!!1$1)3D6QE/3-$)T1) M4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,3AP=#L@5$585"U)3D1%3E0Z M("TQ.'!T.R!-05)'24XM4DE'2%0Z(#!P="<@86QI9VX],T1L969T/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SY!8V-U;75L871E9"!D97!R M96-I871I;VX\9F]N="!S:7IE/3-$*S`^("8C,38P.R`\+V9O;G0^/"]F;VYT M/CPO9&EV/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=0041$24Y' M+4)/5%1/33H@,G!X)R!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF M;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S M;VQI9#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L M86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXH M-RPW-S(\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!! M1$1)3D6QE/3-$)U!!1$1)3D6QE/3-$)U!!1$1)3D#L@5$585"U!3$E'3CH@;&5F="<@ M=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE M/3-$)U!!1$1)3D#L@5$585"U!3$E'3CH@;&5F="<@=F%L M:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$ M)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF;F)S<#LD/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL M93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`T<'@@9&]U8FQE.R!415A4+4%, M24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXQ-2PT,#@\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T M>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[(%1%6%0M M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)FYB2P@<&QA;G0@86YD(&5Q=6EP;65N=#H\+W-T'0@0FQO8VM=/"]T9#X-"B`@("`@("`@/'1D(&-L87-S M/3-$=&5X=#X\9&EV/CPA+2U3=&%R=$9R86=M96YT+2T^#0H-"CQD:78@86QI M9VX],T1J=7-T:69Y('-T>6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM M3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,C=P=#L@34%21TE.+5))1TA4.B`P M<'0G/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N)SY02P@<&QA;G0@86YD(&5Q=6EP;65N="!O9B!R86EL6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM M3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P M="<^)B,Q-C`[/"]D:78^#0H\9&EV(&%L:6=N/3-$;&5F=#X-"CQT86)L92!W M:61T:#TS1#$P,"4@6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U714E' M2%0Z(&)O;&0[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^4F%N9V5S)B,Q-C`[;V8\+V9O;G0^/"]D:78^#0H\9&EV M('-T>6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!4 M15A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E' M3CH@8V5N=&5R)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M/&9O;G0@6QE M/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U714E'2%0Z(&)O;&0[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^2G5N92`S,"P\+V9O;G0^/"]D:78^#0H\9&EV M('-T>6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!4 M15A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E' M3CH@8V5N=&5R)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M/&9O;G0@6QE/3-$)U!!1$1)3D6QE/3-$)TU!4D=)3BU, M1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T M.R!"3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U714E'2%0Z(&)O M;&0[($9/3E0M4TE:13H@,3!P="<^1&5C96UB97(@,S$L/"]F;VYT/CPO9F]N M=#X\+V1I=CX-"CQD:78@6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4+5-)6D4Z(#$P<'0G/C(P,#D\+V9O M;G0^/"]F;VYT/CPO9&EV/CPO=&0^#0H\=&0@#L@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P M=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG M;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)B,Q-C`[/"]F;VYT/CPO=&0^/"]T6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!C;VQS<&%N M/3-$,B!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!C;VQS<&%N/3-$,B!V86QI M9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=F%L:6=N/3-$ M8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!C;VQS<&%N/3-$,B!V86QI9VX],T1B;W1T M;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)FYB6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI M9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)FYB6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@ M=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXS-"PW-C(\+V9O;G0^/"]T9#X-"CQT9"!S='EL93TS1"=415A4+4%, M24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\ M=&0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T6QE/3-$ M)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\ M9F]N="!S:7IE/3-$*S`^)B,Q-C`[(#PO9F]N=#XS+#DT-3PO9F]N=#X\+W1D M/@T*/'1D('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O M='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[ M/"]F;VYT/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F M=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^#0H\=&0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!S='EL93TS1"=415A4+4%,24=. M.B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S@R,3([/"]F;VYT/CPO=&0^#0H\=&0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE/3-$ M)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0K,#XF(S$V M,#L@/"]F;VYT/C4W-#PO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T M;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T M>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO M=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H M="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T M>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO M=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE/3-$ M)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X\+W1R/@T*/'1R(&)G8V]L;W(],T1W:&ET M93X-"CQT9"!W:61T:#TS1#8T)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L M969T/@T*/&1I=B!S='EL93TS1"=$25-03$%9.B!B;&]C:SL@34%21TE.+4Q% M1E0Z(#$X<'0[(%1%6%0M24Y$14Y4.B`M,3AP=#L@34%21TE.+5))1TA4.B`P M<'0G(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^571I;&ET:65S(&%N9"!%;F5R9WDZ/"]F;VYT/CPO9&EV/CPO=&0^ M#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE/3-$)U1% M6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O M='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[ M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=415A4+4%, M24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R M:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^/"]T6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E65A6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O M='1O;3XF(S$V,#L\+W1D/@T*/'1D('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS M1&QE9G0^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!S='EL93TS1"=415A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T M;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V M86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T6QE/3-$)U1%6%0M04Q) M1TXZ(&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!S='EL93TS1"=415A4+4%,24=..B!L969T)R!V86QI M9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ M(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0K,#XF(S$V,#L@/"]F;VYT/C4L M.#`Q/"]F;VYT/CPO=&0^#0H\=&0@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!S='EL93TS1"=415A4+4%, M24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE M/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@ MF4],T0K,#XF M(S$V,#L@/"]F;VYT/C4L.#`Y/"]F;VYT/CPO=&0^#0H\=&0@6QE/3-$)T1)4U!,05DZ(&)L;V-K M.R!-05)'24XM3$5&5#H@,3AP=#L@5$585"U)3D1%3E0Z("TY<'0[($U!4D=) M3BU224=(5#H@,'!T)R!A;&EG;CTS1&QE9G0^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S M:7IE/3-$*S`^)B,Q-C`[(#PO9F]N=#XQ+#$U-3PO9F]N=#X\+W1D/@T*/'1D M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO M=&0^#0H\=&0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!S='EL93TS1"=415A4+4%,24=..B!R:6=H M="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SX\9F]N="!S:7IE/3-$*S`^)B,Q-C`[(#PO9F]N=#XQ+#$U-SPO M9F]N=#X\+W1D/@T*/'1D('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T"<@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X-"CQD:78@#L@5$585"U!3$E'3CH@8V5N=&5R)R!C;VQS<&%N/3-$ M,B!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)T)/ M4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@;&5F M="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T M>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U! M3$E'3CH@6QE/3-$ M)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)T)/4D1%4BU" M3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@;&5F="<@=F%L M:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE/3-$ M)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@ M6QE/3-$)U!!1$1) M3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L@/"]F;VYT M/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX] M,T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$ M8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS M1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXY,"PP,#<\+V9O;G0^/"]T9#X- M"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX] M,T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R M:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXT-"PW,S0\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^/"]T"<@=F%L:6=N/3-$ M8F]T=&]M(&%L:6=N/3-$;&5F=#X-"CQD:78@"<@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$ M;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[ M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=0041$24Y' M+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T M;VT^/&9O;G0@#L@5$585"U!3$E'3CH@"<@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C M:R`R<'@@6QE/3-$ M)U!!1$1)3D"<@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"="3U)$15(M0D]45$]- M.B!B;&%C:R`R<'@@6QE/3-$)U!!1$1)3D"<@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[(#PO9F]N=#X\+W1D/@T* M/'1D('=I9'1H/3-$,24@"<@ M=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Q)2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@-'!X.R!415A4+4%, M24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@#L@5$585"U!3$E' M3CH@"<@=F%L:6=N/3-$8F]T M=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL M93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`T<'@@9&]U8FQE.R!415A4+4%, M24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B M;&4[(%1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@ M#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF;F)S<#LD/"]F;VYT/CPO M=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"="3U)$15(M0D]45$]-.B!B M;&%C:R`T<'@@9&]U8FQE.R!415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$ M8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXS,"PY M,S8\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1) M3D'1087)T7SAF8S0X-&4X7V4T8C)?-#DP,%]A8SDP7S9F,S!E83%B.&$P M-0T*0V]N=&5N="U,;V-A=&EO;CH@9FEL93HO+R]#.B\X9F,T.#1E.%]E-&(R M7S0Y,#!?86,Y,%\V9C,P96$Q8CAA,#4O5V]R:W-H965T'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$'0^/"$M+5-T87)T1G)A9VUE;G0M M+3X-"CQD:78@86QI9VX],T1J=7-T:69Y('-T>6QE/3-$)T1)4U!,05DZ(&)L M;V-K.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,C=P=#L@34%2 M1TE.+5))1TA4.B`P<'0G/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O M;6%N)SY!('-U;6UA2!S='EL93TS1"=$25-03$%9.B!B;&]C:SL@34%21TE.+4Q% M1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#(W<'0[($U!4D=)3BU224=(5#H@,'!T M)SXF(S$V,#L\+V1I=CX-"CQD:78@86QI9VX],T1L969T/@T*/'1A8FQE('=I M9'1H/3-$,3`P)2!S='EL93TS1"=&3TY4+5-)6D4Z(#$P<'0[($9/3E0M1D%- M24Q9.B!T:6UE6QE/3-$)U!!1$1)3D"!S;VQI9#L@5$585"U!3$E'3CH@8V5N=&5R)R!C;VQS<&%N/3-$,3`@=F%L M:6=N/3-$8F]T=&]M/@T*/&1I=B!S='EL93TS1"=$25-03$%9.B!B;&]C:SL@ M34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5)) M1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U714E'2%0Z(&)O;&0[($9/3E0M4TE:13H@,3!P="<^2G5N M92`S,"P@,C`Q,#PO9F]N=#X\+V9O;G0^/"]D:78^/"]T9#X-"CQT9"!S='EL M93TS1"=0041$24Y'+4)/5%1/33H@,G!X.R!-05)'24XM3$5&5#H@,'!T.R!4 M15A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E' M3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!S='EL93TS M1"=0041$24Y'+4)/5%1/33H@,G!X.R!-05)'24XM3$5&5#H@,'!T.R!415A4 M+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@ M8V5N=&5R)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$ M)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU2 M24=(5#H@,'!T.R!"3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M5T5)1TA4.B!B;VQD.R!&3TY4+5-)6D4Z(#$P<'0G/D1E8V5M8F5R)B,Q-C`[ M,S$L(#(P,#D\+V9O;G0^/"]F;VYT/CPO9&EV/CPO=&0^#0H\=&0@#L@34%21TE.+4Q%1E0Z(#!P=#L@5$58 M5"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ M(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[ M($U!4D=)3BU224=(5#H@,'!T.R!"3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U714E'2%0Z(&)O;&0[($9/3E0M4TE:13H@,3!P="<^07-S971S M/&9O;G0@6QE/3-$)T9/3E0M4TE:13H@-S`E M.R!615)424-!3"U!3$E'3CH@=&5X="UT;W`G/B@S*3PO9F]N=#X\+V9O;G0^ M/"]F;VYT/CPO9F]N=#X\+V1I=CX\+W1D/@T*/'1D('-T>6QE/3-$)U!!1$1) M3D6QE/3-$)U!!1$1)3D"!S;VQI9#L@5$585"U!3$E'3CH@ M8V5N=&5R)R!C;VQS<&%N/3-$,B!V86QI9VX],T1B;W1T;VT^#0H\9&EV('-T M>6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!415A4 M+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@ M8V5N=&5R)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^/&9O M;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`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`[/"]F;VYT/CPO=&0^#0H\=&0@#L@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1% M3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&-E;G1E M6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U714E'2%0Z(&)O;&0[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^ M#0H\=&0@"!S;VQI9#L@5$585"U!3$E'3CH@8V5N=&5R)R!C;VQS<&%N/3-$,B!V M86QI9VX],T1B;W1T;VT^#0H\9&EV('-T>6QE/3-$)T1)4U!,05DZ(&)L;V-K M.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM M4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@8V5N=&5R)SX\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4+5-) M6D4Z(#$P<'0[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)T9/3E0M4TE:13H@.7!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SX\9F]N="!S='EL93TS1"=&3TY4+5-)6D4Z(#

'0M=&]P)SXH,RD\+V9O;G0^/"]F;VYT M/CPO9F]N=#X\+V1I=CX\+W1D/@T*/'1D('-T>6QE/3-$)U!!1$1)3D6QE M/3-$)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=) M3BU224=(5#H@,'!T.R!"3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U714E'2%0Z(&)O;&0[($9/3E0M4TE:13H@,3!P="<^3&EA8FEL:71I97,\ M+V9O;G0^/"]F;VYT/CPO9&EV/CPO=&0^#0H\=&0@#L@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z M(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&QE9G0G('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@#L@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P M=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U714E'2%0Z(&)O;&0[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`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`P<'0[(%1%6%0M04Q)1TXZ(&QE9G0G('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4+5-)6D4Z(#$P<'0[($9/3E0M1D%- M24Q9.B!T:6UE2!I;F1E>"!P=70@ M;W!T:6]NF4],T0K,#X@)B,Q-C`[(#PO9F]N=#X\+V9O;G0^ M/"]D:78^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!A M;&EG;CTS1&QE9G0^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`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`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)FYB6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF;F)S<#LD/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL M93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXW+#,P.3PO9F]N=#X\+W1D M/@T*/'1D('=I9'1H/3-$,24@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG M;CTS1&)O='1O;2!A;&EG;CTS1&QE9G0^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`W,"4[(%9% M4E1)0T%,+4%,24=..B!T97AT+71O<"<^*#$I/"]F;VYT/CPO9F]N=#X\+W1D M/CPO='(^#0H\='(@8F=C;VQO6QE/3-$ M)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,3AP=#L@5$585"U)3D1% M3E0Z("TQ.'!T.R!-05)'24XM4DE'2%0Z(#!P="<@86QI9VX],T1L969T/CQF M;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SY#6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS M1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX] M,T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R M:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX] M,T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$ M8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS M1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX] M,T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R M:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^/"]T&5S/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE/3-$)U1% M6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0K,#XF(S$V,#L@ M/"]F;VYT/C8Q-3PO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^ M/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`W,"4[(%9%4E1)0T%,+4%,24=..B!T97AT+71O<"<^*#(I/"]F M;VYT/CPO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@=F%L:6=N/3-$8F]T M=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL M93TS1"=415A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE/3-$)U1% M6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0K,#XF(S$V,#L@ M/"]F;VYT/C6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^ M/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`W,"4[(%9%4E1)0T%,+4%,24=..B!T97AT+71O<"<^*#(I/"]F M;VYT/CPO9F]N=#X\+W1D/CPO='(^#0H\='(@8F=C;VQO6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@ M,S9P=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!-05)'24XM4DE'2%0Z(#!P="<@ M86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SY3=&%T97,O;75N:6-I<&%L:71I97,\9F]N="!S:7IE/3-$*S`^("8C,38P M.R`\+V9O;G0^/"]F;VYT/CPO9&EV/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V M86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O M='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[ M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%, M24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SX\9F]N="!S:7IE/3-$*S`^)B,Q-C`[(#PO9F]N M=#XF(S@R,3([/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS M1"=415A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O M='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[ M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@ M86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\ M=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L M:6=N/3-$8F]T=&]M/C$V+#`T,CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL M93TS1"=415A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@ M6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`W,"4[(%9%4E1)0T%,+4%,24=. M.B!T97AT+71O<"<^*#(I/"]F;VYT/CPO9F]N=#X\+W1D/@T*/'1D('=I9'1H M/3-$,24@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\ M=&0@=VED=&@],T0Q)2!S='EL93TS1"=415A4+4%,24=..B!L969T)R!V86QI M9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B M;W1T;VT^/&9O;G0@F4],T0K,#XF(S$V,#L@/"]F;VYT/C@U,SPO9F]N=#X\+W1D/@T*/'1D M('=I9'1H/3-$,24@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`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`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$ M8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N M="!S:7IE/3-$*S`^)B,Q-C`[(#PO9F]N=#XT-SPO9F]N=#X\+W1D/@T*/'1D M('=I9'1H/3-$,24@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O M='1O;2!A;&EG;CTS1&QE9G0^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT M)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0K,#XF(S$V,#L@/"]F;VYT/B8C.#(Q,CL\ M+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@] M,T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT M9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG M;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=4 M15A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXS+#4V-3PO9F]N=#X\+W1D/@T*/'1D M('=I9'1H/3-$,24@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@-S`E M.R!615)424-!3"U!3$E'3CH@=&5X="UT;W`G/B@R*3PO9F]N=#X\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS M1&QE9G0^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B M;W1T;VT^/&9O;G0@F4],T0K,#XF(S$V,#L@/"]F;VYT/C@Q/"]F;VYT/CPO=&0^#0H\=&0@ M=VED=&@],T0Q)2!S='EL93TS1"=415A4+4%,24=..B!L969T)R!V86QI9VX] M,T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE/3-$)U1% M6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`W,"4[ M(%9%4E1)0T%,+4%,24=..B!T97AT+71O<"<^*#(I/"]F;VYT/CPO9F]N=#X\ M+W1D/CPO='(^#0H\='(@8F=C;VQO6QE M/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,3AP=#L@5$585"U) M3D1%3E0Z("TQ.'!T.R!-05)'24XM4DE'2%0Z(#!P="<@86QI9VX],T1L969T M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SY/=&AEF4],T0K,#X@)B,Q-C`[(#PO9F]N=#X\+V9O;G0^/"]D:78^/"]T9#X- M"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS1&QE9G0^ M/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^ M/&9O;G0@F4] M,T0K,#XF(S$V,#L@/"]F;VYT/C(Y,CPO9F]N=#X\+W1D/@T*/'1D('=I9'1H M/3-$,24@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!A M;&EG;CTS1&QE9G0^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI M9VX],T1B;W1T;VT^/&9O;G0@F4],T0K,#XF(S$V,#L@/"]F;VYT/C(U.3PO9F]N=#X\+W1D M/@T*/'1D('=I9'1H/3-$,24@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG M;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=4 M15A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@"<@=F%L:6=N/3-$ M8F]T=&]M(&%L:6=N/3-$;&5F=#X-"CQD:78@2!N971T:6YG(&%N M9"!F=6YD6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E' M3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#DE('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@ M5$585"U!3$E'3CH@6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXH,S$\+V9O;G0^/"]T9#X-"CQT M9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D"<@=F%L:6=N/3-$ M8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1) M3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L M86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T M=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE/3-$)T)/4D1%4BU" M3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N M/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXI M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=0041$24Y' M+4)/5%1/33H@,G!X)R!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF M;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ M(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$ M8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE/3-$)T)/4D1% M4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@6QE/3-$)U!!1$1) M3D#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF M;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE/3-$)U!!1$1)3D#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X\+W1R/@T*/'1R(&)G8V]L;W(],T1W:&ET93X-"CQT9"!W:61T:#TS1#(X M)2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@-'!X)R!V86QI9VX],T1B;W1T M;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L@/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL M93TS1"=0041$24Y'+4)/5%1/33H@-'!X)R!V86QI9VX],T1B;W1T;VT@86QI M9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)T)/ M4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(&QE M9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^)FYB"<@=F%L:6=N/3-$ M8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S M='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`T<'@@9&]U8FQE.R!415A4 M+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D M;W5B;&4[(%1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O M;G0@#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D#L@5$585"U!3$E'3CH@"<@=F%L:6=N/3-$8F]T=&]M(&%L:6=N M/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"="3U)$ M15(M0D]45$]-.B!B;&%C:R`T<'@@9&]U8FQE.R!415A4+4%,24=..B!L969T M)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[(%1%6%0M M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@#L@5$585"U!3$E' M3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXY+#(V.3PO9F]N=#X\+W1D M/@T*/'1D('=I9'1H/3-$,24@#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D#L@5$585"U! M3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#DE('-T>6QE/3-$)U!!1$1)3D#L@5$585"U!3$E' M3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X\+W1R/@T*/'1R(&)G M8V]L;W(],T1W:&ET93X-"CQT9"!W:61T:#TS1#(X)2!S='EL93TS1"="3U)$ M15(M0D]45$]-.B!B;&%C:R`R<'@@"<@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$ M;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[ M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=0041$24Y' M+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T M;VT^/&9O;G0@#L@5$585"U!3$E'3CH@"<@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@,G!X M.R!415A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@#L@ M5$585"U!3$E'3CH@"<@=F%L M:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$ M)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!! M1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT M9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U!!1$1)3D6QE/3-$)U!!1$1)3D6QE/3-$)U=)1%1( M.B`R-W!T)SX-"CQD:78@6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+5-4 M64Q%.B!I=&%L:6,[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`W,"4[ M(%9%4E1)0T%,+4%,24=..B!T97AT+71O<"<^*#$I/"]F;VYT/CPO9F]N=#X\ M+V1I=CX\+W1D/@T*/'1D/@T*/&1I=B!A;&EG;CTS1&IU6QE/3-$)T1)4U!, M05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T M.R!-05)'24XM4DE'2%0Z(#!P="<@86QI9VX],T1J=7-T:69Y/B8C,38P.SPO M9&EV/@T*/&1I=CX-"CQT86)L92!W:61T:#TS1#$P,"4@6QE/3-$ M)U=)1%1(.B`R-W!T)SX-"CQD:78@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+5-464Q%.B!I=&%L:6,[($9/3E0M1D%-24Q9.B!4:6UE6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`W,"4[(%9%4E1)0T%,+4%,24=..B!T97AT+71O<"<^*#(I/"]F;VYT/CPO M9F]N=#X\+V1I=CX\+W1D/@T*/'1D/@T*/&1I=B!A;&EG;CTS1&IU&AA=7-T(&-O;G1R86-T(&QI;6ET3XF(S$V,#L\ M+V1I=CX-"CQD:78^#0H\=&%B;&4@=VED=&@],T0Q,#`E('-T>6QE/3-$)T9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<@ M8V5L;'!A9&1I;F<],T0P(&-E;&QS<&%C:6YG/3-$,"!A;&EG;CTS1&-E;G1E M6QE/3-$)TU!4D=)3BU,1494.B`P M<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T)SX\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@ M1D].5"U35%E,13H@:71A;&EC.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O M;6%N)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@-S`E.R!615)424-!3"U!3$E'3CH@=&5X="UT;W`G/B@S*3PO9F]N=#X\ M+V9O;G0^/"]D:78^/"]T9#X-"CQT9#X-"CQD:78@86QI9VX],T1J=7-T:69Y M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+5-464Q%.B!I=&%L:6,[($9/3E0M1D%-24Q9.B!4:6UE2!S='EL93TS1"=$25-03$%9.B!B;&]C:SL@ M34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5)) M1TA4.B`P<'0G/B8C,38P.SPO9&EV/@T*/&1I=B!A;&EG;CTS1&QE9G0^#0H\ M=&%B;&4@=VED=&@],T0Q,#`E('-T>6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<@8V5L;'!A9&1I;F<],T0P M(&-E;&QS<&%C:6YG/3-$,#X-"CQT6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!S='EL93TS1"=0041$24Y'+4)/5%1/33H@,G!X.R!-05)' M24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z M(#!P=#L@5$585"U!3$E'3CH@8V5N=&5R)R!V86QI9VX],T1B;W1T;VT^/&9O M;G0@6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$ M14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!"3U)$15(M0D]45$]-.B!B M;&%C:R`R<'@@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M5T5)1TA4.B!B;VQD)SY396-O;F0@475A6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!S='EL93TS1"=0041$24Y'+4)/5%1/33H@,G!X.R!-05)'24XM3$5& M5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@ M5$585"U!3$E'3CH@8V5N=&5R)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P M<'0[($U!4D=)3BU224=(5#H@,'!T.R!"3U)$15(M0D]45$]-.B!B;&%C:R`R M<'@@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M5T5)1TA4 M.B!B;VQD)SY&:7)S="!3:7@@36]N=&AS/"]F;VYT/CPO9F]N=#X\+W1D/@T* M/'1D('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L@/"]F;VYT M/CPO=&0^#0H\=&0@#L@34%2 M1TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4 M.B`P<'0[(%1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!S='EL93TS1"=-05)'24XM3$5&5#H@,'!T.R!415A4+4E. M1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@0D]21$52+4)/5%1/33H@ M8FQA8VL@,G!X('-O;&ED.R!415A4+4%,24=..B!C96YT97(G(&-O;'-P86X] M,T0R('9A;&EG;CTS1&)O='1O;3X-"CQD:78@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4+5-)6D4Z(#$P M<'0G/C(P,3`\+V9O;G0^/"]F;VYT/CPO9&EV/CPO=&0^#0H\=&0@#L@34%21TE.+4Q%1E0Z(#!P=#L@5$58 M5"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ M(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@#L@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U) M3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&-E M;G1E6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!S='EL93TS1"=- M05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE' M2%0Z(#!P=#L@0D]21$52+4)/5%1/33H@8FQA8VL@,G!X('-O;&ED.R!415A4 M+4%,24=..B!C96YT97(G(&-O;'-P86X],T0R('9A;&EG;CTS1&)O='1O;3X- M"CQD:78@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M5T5) M1TA4.B!B;VQD.R!&3TY4+5-)6D4Z(#$P<'0G/C(P,#D\+V9O;G0^/"]F;VYT M/CPO9&EV/CPO=&0^#0H\=&0@#L@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE. M+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^#0H\=&0@#L@ M34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5)) M1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!S='EL93TS1"=-05)'24XM3$5&5#H@,'!T.R!415A4 M+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@0D]21$52+4)/5%1/ M33H@8FQA8VL@,G!X('-O;&ED.R!415A4+4%,24=..B!C96YT97(G(&-O;'-P M86X],T0R('9A;&EG;CTS1&)O='1O;3X-"CQD:78@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4+5-)6D4Z M(#$P<'0G/C(P,3`\+V9O;G0^/"]F;VYT/CPO9&EV/CPO=&0^#0H\=&0@#L@34%21TE.+4Q%1E0Z(#!P=#L@ M5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q) M1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@#L@34%21TE.+4Q%1E0Z(#!P=#L@5$58 M5"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ M(&-E;G1E6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!S='EL93TS M1"=-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM M4DE'2%0Z(#!P=#L@0D]21$52+4)/5%1/33H@8FQA8VL@,G!X('-O;&ED.R!4 M15A4+4%,24=..B!C96YT97(G(&-O;'-P86X],T0R('9A;&EG;CTS1&)O='1O M;3X-"CQD:78@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M5T5)1TA4.B!B;VQD.R!&3TY4+5-)6D4Z(#$P<'0G/C(P,#D\+V9O;G0^/"]F M;VYT/CPO9&EV/CPO=&0^#0H\=&0@#L@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%2 M1TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O M='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[ M/"]F;VYT/CPO=&0^/"]T6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SY%<75I='D@:6YD97@@<'5T(&]P M=&EO;G,\+V9O;G0^/"]D:78^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=) M3BU224=(5#H@,'!T.R!415A4+4%,24=..B!C96YT97(G('9A;&EG;CTS1&)O M='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[ M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=-05)'24XM M3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P M=#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF;F)S<#LD/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=-05)'24XM3$5&5#H@,'!T.R!4 M15A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E' M3CH@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXI/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=-05)' M24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z M(#!P=#L@5$585"U!3$E'3CH@8V5N=&5R)R!V86QI9VX],T1B;W1T;VT^/&9O M;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)TU!4D=)3BU, M1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T M.R!415A4+4%,24=..B!C96YT97(G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=-05)'24XM3$5&5#H@,'!T.R!4 M15A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E' M3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF;F)S<#LD/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@] M,T0Y)2!S='EL93TS1"=-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@ M,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXI/"]F;VYT/CPO M=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=-05)'24XM3$5&5#H@,'!T M.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U! M3$E'3CH@8V5N=&5R)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X\ M+W1R/@T*/'1R(&)G8V]L;W(],T1W:&ET93X-"CQT9"!W:61T:#TS1#4R)2!S M='EL93TS1"=-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!- M05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$ M8F]T=&]M/@T*/&1I=B!S='EL93TS1"=$25-03$%9.B!B;&]C:SL@34%21TE. M+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P M<'0[(%1%6%0M04Q)1TXZ(&QE9G0G/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SY#6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1% M6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!415A4+4%,24=. M.B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)TU! M4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=( M5#H@,'!T.R!415A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O M;G0@6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1% M6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!415A4+4%,24=. M.B!C96YT97(G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@] M,T0Q)2!S='EL93TS1"=-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@ M,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@;&5F="<@=F%L M:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE/3-$ M)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU2 M24=(5#H@,'!T.R!415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXS.3$\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)TU!4D=)3BU,1494.B`P M<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!415A4 M+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T M>6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U! M4D=)3BU224=(5#H@,'!T.R!415A4+4%,24=..B!L969T)R!V86QI9VX],T1B M;W1T;VT^/&9O;G0@6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1% M6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!415A4+4%,24=. M.B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U! M4D=)3BU224=(5#H@,'!T.R!415A4+4%,24=..B!C96YT97(G('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=-05)' M24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z M(#!P=#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE/3-$)TU!4D=)3BU,1494.B`P<'0[ M(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!415A4+4%, M24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXH.38P/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@] M,T0Q)2!S='EL93TS1"=-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@ M,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@;&5F="<@=F%L M:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXI/"]F;VYT/CPO=&0^/"]T6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SY/=&AE#L@34%21TE.+4Q%1E0Z(#!P M=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M M04Q)1TXZ(&-E;G1E6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('-T>6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$ M14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!"3U)$15(M0D]45$]-.B!B M;&%C:R`R<'@@6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXH-3D\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U!!1$1)3D6QE/3-$)U!!1$1)3D"!S;VQI9#L@5$585"U! M3$E'3CH@6QE/3-$)U!!1$1)3D#L@34%2 M1TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4 M.B`P<'0[(%1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)TU!4D=)3BU,1494.B`P M<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!"3U)$ M15(M0D]45$]-.B!B;&%C:R`R<'@@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXH,S0\+V9O;G0^/"]T9#X-"CQT M9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)U!!1$1)3D"!S M;VQI9#L@5$585"U!3$E'3CH@6QE/3-$)U!!1$1)3D6QE/3-$)U!!1$1)3D#L@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE. M+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)TU!4D=)3BU, M1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T M.R!"3U)$15(M0D]45$]-.B!B;&%C:R`T<'@@9&]U8FQE.R!415A4+4%,24=. M.B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P M<'0[($U!4D=)3BU224=(5#H@,'!T.R!"3U)$15(M0D]45$]-.B!B;&%C:R`T M<'@@9&]U8FQE.R!415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXH,BPQ-S8\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)U!!1$1)3D6QE/3-$)U!! M1$1)3D#L@34%21TE.+4Q%1E0Z(#!P=#L@ M5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q) M1TXZ(&-E;G1E6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#$E('-T>6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4 M.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!"3U)$15(M0D]45$]-.B!B;&%C M:R`T<'@@9&]U8FQE.R!415A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T M;VT^/&9O;G0@6QE/3-$)TU!4D=)3BU, M1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T M.R!"3U)$15(M0D]45$]-.B!B;&%C:R`T<'@@9&]U8FQE.R!415A4+4%,24=. M.B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXH,2PW-C4\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF;F)S<#LD/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS M1"=-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM M4DE'2%0Z(#!P=#L@0D]21$52+4)/5%1/33H@8FQA8VL@-'!X(&1O=6)L93L@ M5$585"U!3$E'3CH@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X\+W1R/CPO=&%B;&4^/"]D:78^#0H\(2TM16YD1G)A9VUE;G0M+3X-"CQS M<&%N/CPO7!E M.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@ M/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C M;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/"$M+5-T87)T1G)A9VUE;G0M+3X-"CQD M:78@86QI9VX],T1J=7-T:69Y('-T>6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!- M05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,C=P=#L@34%21TE.+5)) M1TA4.B`P<'0G/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N)SY! M('-U;6UA"!M;VYT:',@;V8@,C`Q,"!A;F0@,C`P.2!I M6QE M/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E. M1$5.5#H@,C=P=#L@34%21TE.+5))1TA4.B`P<'0G/B8C,38P.SPO9&EV/@T* M/&1I=B!A;&EG;CTS1&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L@/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S M='EL93TS1"=0041$24Y'+4)/5%1/33H@,G!X.R!-05)'24XM3$5&5#H@,'!T M.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U! M3$E'3CH@8V5N=&5R)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U714E'2%0Z(&)O;&0[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^1FER#L@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@ M34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M5T5)1TA4.B!B;VQD.R!&3TY4+5-)6D4Z(#$P<'0[($9/3E0M1D%-24Q9.B!T M:6UE#L@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE. M+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L@ M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=0041$24Y' M+4)/5%1/33H@,G!X.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@ M,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@8V5N=&5R)R!V M86QI9VX],T1B;W1T;VT^/&9O;G0@6QE M/3-$)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=) M3BU224=(5#H@,'!T.R!"3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U714E'2%0Z(&)O;&0[($9/3E0M4TE:13H@,3!P="<^,C`Q,#PO9F]N=#X\ M+V9O;G0^/"]D:78^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!! M1$1)3D#L@34%21TE.+4Q%1E0Z(#!P=#L@ M5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q) M1TXZ(&-E;G1E6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#$P)2!S='EL93TS1"=-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5. M5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@0D]21$52+4)/5%1/33H@8FQA M8VL@,G!X('-O;&ED.R!415A4+4%,24=..B!C96YT97(G(&-O;'-P86X],T0R M('9A;&EG;CTS1&)O='1O;3X-"CQD:78@6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4+5-)6D4Z(#$P<'0G M/C(P,#D\+V9O;G0^/"]F;VYT/CPO9&EV/CPO=&0^#0H\=&0@=VED=&@],T0Q M)2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@,G!X.R!-05)'24XM3$5&5#H@ M,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$58 M5"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X\+W1R/@T* M/'1R/@T*/'1D('=I9'1H/3-$-S8E('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS M1&QE9G0^#0H\9&EV('-T>6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM M3$5&5#H@,3AP=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!-05)'24XM4DE'2%0Z M(#!P="<@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SY#87-H('!A:60@9'5R:6YG('1H92!P97)I;V0@9F]R.CPO9F]N M=#X\+V1I=CX\+W1D/@T*/'1D('=I9'1H/3-$,24@=F%L:6=N/3-$8F]T=&]M M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q,"4@8V]LF4],T0K,#X@)B,Q M-C`[(#PO9F]N=#X\+V9O;G0^/"]D:78^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS1&QE9G0^/&9O;G0@6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXR+#,Q.3PO9F]N=#X\+W1D/@T*/'1D('=I M9'1H/3-$,24@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O M;2!A;&EG;CTS1&QE9G0^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXQ+#,S,SPO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S M='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF M;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S:7IE/3-$ M*S`^)B,Q-C`[(#PO9F]N=#XS-C$\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI M9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N M/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\ M9F]N="!S:7IE/3-$*S`^)B,Q-C`[(#PO9F]N=#XR.38\+V9O;G0^/"]T9#X- M"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R M:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SX\9F]N="!S:7IE/3-$*S`^)B,Q-C`[(#PO9F]N=#XW.3`\ M+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@] M,T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT M9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG M;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=4 M15A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S:7IE/3-$*S`^)B,Q-C`[ M(#PO9F]N=#XU-38\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^ M/"]TF4],T0K,#X@ M)B,Q-C`[(#PO9F]N=#X\+V9O;G0^/"]D:78^/"]T9#X-"CQT9"!W:61T:#TS M1#$E('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS1&QE9G0^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE/3-$)U1% M6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0K,#XF(S$V,#L@ M/"]F;VYT/C@P/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS M1"=415A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^/"]T6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL M93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V M86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R M:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXS,"PY-C@\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX] M,T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$ M8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S@R M,3([/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=415A4 M+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ M(&)L;V-K.R!-05)'24XM3$5&5#H@,S9P=#L@5$585"U)3D1%3E0Z("TQ.'!T M.R!-05)'24XM4DE'2%0Z(#!P="<@86QI9VX],T1L969T/CQF;VYT('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SY#;VUM;VX@7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\ M:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E M;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA6%B;&4@ M86YD(&]T:&5R(&)O'0^/"$M+5-T87)T1G)A9VUE;G0M M+3X-"CQD:78@86QI9VX],T1J=7-T:69Y('-T>6QE/3-$)T1)4U!,05DZ(&)L M;V-K.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,C=P=#L@34%2 M1TE.+5))1TA4.B`P<'0G+SX-"CQD:78@86QI9VX],T1L969T/@T*/'1A8FQE M(&-E;&QS<&%C:6YG/3-$,"!W:61T:#TS1#$P,"4@8V5L;'!A9&1I;F<],T0P M('-T>6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^#0H\='(^#0H\=&0@=VED=&@],T0V-24@=F%L:6=N/3-$ M8F]T=&]M('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L@/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@"<^/&9O;G0@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P M>"!S;VQI9"<^#0H\9&EV(&%L:6=N/3-$8V5N=&5R('-T>6QE/3-$)T1)4U!, M05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T M.R!-05)'24XM4DE'2%0Z(#!P="<^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U714E'2%0Z(&)O;&0[($9/3E0M4TE:13H@,3!P="<^079E6QE/3-$ M)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5. M5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P="<^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U714E'2%0Z(&)O;&0[($9/3E0M4TE:13H@,3!P="<^26YT97)E M6QE/3-$)U!! M1$1)3D6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$P)2!V M86QI9VX],T1B;W1T;VT@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@ M,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P="<^/&9O M;G0@6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U714E'2%0Z(&)O;&0[($9/3E0M4TE: M13H@,3!P="<^,C`Q,#PO9F]N=#X\+V9O;G0^/"]D:78^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=0041$24Y'+4)/ M5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)R!N;W=R87`],T1N;W=R87`^ M/&9O;G0@6QE M/3-$)U!!1$1)3D6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#$P)2!V86QI9VX],T1B;W1T;VT@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD M.R!&3TY4+5-)6D4Z(#$P<'0G/C(P,#D\+V9O;G0^/"]F;VYT/CPO9&EV/CPO M=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@#L@5$585"U!3$E'3CH@;&5F="<@;F]W6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X\+W1R/@T*/'1R/@T*/'1D(&%L:6=N/3-$;&5F M="!W:61T:#TS1#8U)2!V86QI9VX],T1B;W1T;VT^#0H\9&EV(&%L:6=N/3-$ M;&5F="!S='EL93TS1"=$25-03$%9.B!B;&]C:SL@34%21TE.+4Q%1E0Z(#$X M<'0[(%1%6%0M24Y$14Y4.B`M,3AP=#L@34%21TE.+5))1TA4.B`P<'0G/CQF M;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+5-464Q%.B!I=&%L:6,[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#$E('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=415A4+4%,24=..B!L M969T)R!N;W=R87`],T1N;W=R87`^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0G(&YO=W)A<#TS1&YO=W)A<#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T2!D=64@,C`Q,"TR,#0W/&9O;G0@('-T>6QE/3-$)TU!4D=)3BU,1494 M.B`Q,G!T)R\^/"]F;VYT/CPO9&EV/CPO=&0^#0H\=&0@86QI9VX],T1L969T M('=I9'1H/3-$,24@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#DE('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=415A4+4%,24=..B!C M96YT97(G/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXQ+C4E M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O M='1O;2!S='EL93TS1"=415A4+4%,24=..B!L969T)SX\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)FYB6QE/3-$)U1%6%0M04Q) M1TXZ(')I9VAT)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M."PS.#`\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O M='1O;2!S='EL93TS1"=415A4+4%,24=..B!L969T)R!N;W=R87`],T1N;W=R M87`^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,S9P M=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!-05)'24XM4DE'2%0Z(#!P="<^/&9O M;G0@2!B;W)R;W=I;F=S/&9O;G0@('-T>6QE/3-$)TU!4D=)3BU,1494 M.B`Q,G!T)R\^/"]F;VYT/CPO9&EV/CPO=&0^#0H\=&0@86QI9VX],T1L969T M('=I9'1H/3-$,24@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#DE('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=415A4+4%,24=..B!C M96YT97(G/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXP+C,E M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O M='1O;2!S='EL93TS1"=415A4+4%,24=..B!L969T)SX\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M=VED=&@],T0Y)2!V86QI9VX],T1B;W1T;VT@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXQ M+#,S-3PO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@=F%L:6=N/3-$8F]T M=&]M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G(&YO=W)A<#TS1&YO=W)A M<#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^#0H\=&0@86QI9VX],T1L969T('=I9'1H/3-$,24@=F%L:6=N M/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O M='1O;2!S='EL93TS1"=415A4+4%,24=..B!L969T)SX\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M=VED=&@],T0Y)2!V86QI9VX],T1B;W1T;VT@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXQ M+#8P-SPO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@=F%L:6=N/3-$8F]T M=&]M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G(&YO=W)A<#TS1&YO=W)A M<#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^/"]T6QE M/3-$)U!!1$1)3D2!B M;W)R;W=I;F=S(&1U92`R,#$P+3(P,S8\9F]N="`@"<^/&9O;G0@6QE/3-$)U!!1$1)3D"<^/&9O;G0@6QE/3-$)T)/4D1%4BU"3U143TTZ M(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@;&5F="<^/&9O;G0@6QE/3-$)T)/4D1% M4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXR+#0R.3PO9F]N M=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@=F%L:6=N/3-$8F]T=&]M('-T>6QE M/3-$)U!!1$1)3D6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O M;2!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('9A;&EG M;CTS1&)O='1O;2!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@ M"<^/&9O;G0@#L@5$585"U!3$E'3CH@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"=0 M041$24Y'+4)/5%1/33H@-'!X.R!415A4+4%,24=..B!L969T)R!N;W=R87`] M,T1N;W=R87`^/&9O;G0@6QE/3-$)U!!1$1)3D6QE/3-$)U!!1$1)3D6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!S='EL93TS1"="3U)$15(M0D]4 M5$]-.B!B;&%C:R`T<'@@9&]U8FQE.R!415A4+4%,24=..B!L969T)SX\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)FYB6QE/3-$ M)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ M(')I9VAT)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^-"PU M-C$\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O M;2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@-'!X.R!415A4+4%,24=..B!L M969T)R!N;W=R87`],T1N;W=R87`^/&9O;G0@'0@0FQO8VM=/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\(2TM M4W1A6QE/3-$)U!!1$1)3D6QE/3-$)U!!1$1)3D#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T M=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE M/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E. M1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P="<@86QI9VX],T1C96YT97(^ M/&9O;G0@6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U714E'2%0Z(&)O;&0[($9/3E0M M4TE:13H@,3!P="<^2G5N92`S,"P\+V9O;G0^/"]F;VYT/CPO9&EV/@T*/&1I M=B!S='EL93TS1"=$25-03$%9.B!B;&]C:SL@34%21TE.+4Q%1E0Z(#!P=#L@ M5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0G(&%L:6=N/3-$ M8V5N=&5R/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD M.R!&3TY4+5-)6D4Z(#$P<'0G/C(P,3`\+V9O;G0^/"]F;VYT/CPO9&EV/CPO M=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@ M,G!X.R!415A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@ M"<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$P)2!S M='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4 M+5-)6D4Z(#$P<'0G/C(P,#D\+V9O;G0^/"]F;VYT/CPO9&EV/CPO=&0^#0H\ M=&0@=VED=&@],T0Q)2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@,G!X.R!4 M15A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL M93TS1"=415A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@ M2!-:61!;65R M:6-A;B!%;F5R9WD@2&]L9&EN9W,@0V]M<&%N>2`H)B,X,C(P.TUI9$%M97)I M8V%N)B,X,C(Q.RD@86YD(&ET6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT M9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG M;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B M;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$P)2!C M;VQS<&%N/3-$,B!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI M9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#$P)2!C;VQS<&%N/3-$,B!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#DE('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXV+C$E/"]F M;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=415A4+4%,24=. M.B!L969T)R!V86QI9VX],T1B;W1T;VT^)B,Q-C`[/"]T9#X-"CQT9"!W:61T M:#TS1#$E('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS1&QE9G0^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF;F)S<#LD/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS M1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXU+#,W,3PO9F]N=#X\+W1D/@T* M/'1D('=I9'1H/3-$,24@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS M1&)O='1O;2!A;&EG;CTS1&QE9G0^/&9O;G0@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXU+#,W,3PO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X\+W1R/@T*/'1R(&)G8V]L;W(],T1W:&ET93X-"CQT9"!W:61T:#TS M1#8U)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/@T*/&1I=B!S='EL M93TS1"=$25-03$%9.B!B;&]C:SL@34%21TE.+4Q%1E0Z(#8S<'0[(%1%6%0M M24Y$14Y4.B`M,3AP=#L@34%21TE.+5))1TA4.B`P<'0G(&%L:6=N/3-$;&5F M=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^4W5B2!A;F0@;W1H97(@9&5B="!D=64@,C`Q,"TR,#,Y/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y M)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXQ-"PP-S,\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q M)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4 M+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXQ-"PR,#@\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`[/"]F;VYT/CPO=&0^/"]T#L@34%21TE.+4Q%1E0Z(#EP=#L@5$585"U) M3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&QE M9G0G('9A;&EG;CTS1&)O='1O;3X-"CQD:78@2!"3E-&(&1U92`R M,#$P+3(P.3<\+V9O;G0^/"]D:78^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T M>6QE/3-$)U!!1$1)3D#L@5$585"U!3$E'3CH@8V5N=&5R)R!V86QI M9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U!! M1$1)3D"<@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$ M;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[ M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"="3U)$15(M M0D]45$]-.B!B;&%C:R`R<'@@#L@5$585"U!3$E'3CH@ M;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U!!1$1)3D6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S:7IE/3-$*S`^)B,Q-C`[ M(#PO9F]N=#XF(S@R,3([/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S M='EL93TS1"=0041$24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L969T M)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U!!1$1)3D6QE/3-$)U!!1$1)3D6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)T)/ M4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(&QE M9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^)FYB"<@=F%L:6=N M/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q M)2!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`T<'@@9&]U8FQE.R!4 M15A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P M>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^ M/&9O;G0@#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF M;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X\+W1R/CPO=&%B;&4^/"]D:78^#0H\(2TM16YD1G)A9VUE;G0M+3X\ M'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$6%B;&4@86YD(&]T:&5R(&)O'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$6QE/3-$)U!!1$1)3D"<@=F%L:6=N/3-$8F]T=&]M/CQF M;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ M(&)L86-K(#)P>"!S;VQI9"<@=F%L:6=N/3-$8F]T=&]M/@T*/&1I=B!S='EL M93TS1"=$25-03$%9.B!B;&]C:SL@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U) M3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0G(&%L:6=N/3-$8V5N=&5R M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4 M+5-)6D4Z(#$P<'0G/D%V97)A9V4\+V9O;G0^/"]F;VYT/CPO9&EV/@T*/&1I M=B!S='EL93TS1"=$25-03$%9.B!B;&]C:SL@34%21TE.+4Q%1E0Z(#!P=#L@ M5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0G(&%L:6=N/3-$ M8V5N=&5R/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD M.R!&3TY4+5-)6D4Z(#$P<'0G/DEN=&5R97-T(%)A=&4\+V9O;G0^/"]F;VYT M/CPO9&EV/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=0041$24Y' M+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T M;VT^/&9O;G0@"<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#$P)2!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!4 M15A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P="<@86QI9VX],T1C M96YT97(^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U714E'2%0Z(&)O;&0[ M($9/3E0M4TE:13H@,3!P="<^,C`Q,#PO9F]N=#X\+V9O;G0^/"]D:78^/"]T M9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9"<@8V]L6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4+5-)6D4Z(#$P<'0G M/D1E8V5M8F5R(#,Q+#PO9F]N=#X\+V9O;G0^/"]D:78^#0H\9&EV('-T>6QE M/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E. M1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P="<@86QI9VX],T1C96YT97(^ M/&9O;G0@6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U714E'2%0Z(&)O;&0[($9/3E0M M4TE:13H@,3!P="<^,C`P.3PO9F]N=#X\+V9O;G0^/"]D:78^/"]T9#X-"CQT M9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$P)2!C;VQS<&%N/3-$,B!V86QI9VX] M,T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX] M,T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$P)2!C;VQS<&%N/3-$,B!V M86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O M='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[ M/"]F;VYT/CPO=&0^/"]T2!&:6YA;F-E($-O6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)FYB6QE/3-$)U1%6%0M04Q) M1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@"<@=F%L:6=N/3-$8F]T=&]M M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`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`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)T)/4D1% M4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@;&5F="<@ M=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE M/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E' M3CH@6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E' M3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#DE('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@ M5$585"U!3$E'3CH@6QE/3-$)U!!1$1)3D"<@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[(#PO9F]N=#X\+W1D M/@T*/'1D('=I9'1H/3-$,24@"<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T M>6QE/3-$)U!!1$1)3D#L@5$585"U!3$E'3CH@;&5F="<@ M=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)U!!1$1)3D6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXQ-"PV-#(\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[(%1% M6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)FYB3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\X9F,T M.#1E.%]E-&(R7S0Y,#!?86,Y,%\V9C,P96$Q8CAA,#4-"D-O;G1E;G0M3&]C M871I;VXZ(&9I;&4Z+R\O0SHO.&9C-#@T93A?931B,E\T.3`P7V%C.3!?-F8S M,&5A,6(X83`U+U=O'0O:'1M;#L@8VAA6%B;&4L(&%C8W)U86QS(&%N M9"!O=&AE6QE/3-$)T1)4U!,05DZ(&)L M;V-K.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,C=P=#L@34%2 M1TE.+5))1TA4.B`P<'0G/B8C,38P.SPO9&EV/@T*/&1I=B!A;&EG;CTS1&QE M9G0^#0H\=&%B;&4@=VED=&@],T0Q,#`E('-T>6QE/3-$)T9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<@8V5L;'!A9&1I M;F<],T0P(&-E;&QS<&%C:6YG/3-$,#X-"CQT6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L@/"]F;VYT/CPO=&0^#0H\=&0@#L@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z M(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!S='EL93TS1"=-05)'24XM M3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P M=#L@0D]21$52+4)/5%1/33H@8FQA8VL@,G!X('-O;&ED.R!415A4+4%,24=. M.B!C96YT97(G(&-O;'-P86X],T0V('9A;&EG;CTS1&)O='1O;3X-"CQD:78@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`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`P<'0[(%1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L@/"]F;VYT/CPO=&0^#0H\=&0@#L@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P M=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!S='EL93TS1"=-05)'24XM3$5& M5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@ M0D]21$52+4)/5%1/33H@8FQA8VL@,G!X('-O;&ED.R!415A4+4%,24=..B!C M96YT97(G(&-O;'-P86X],T0R('9A;&EG;CTS1&)O='1O;3X-"CQD:78@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD M.R!&3TY4+5-)6D4Z(#$P<'0G/DIU;F4@,S`L/"]F;VYT/CPO9F]N=#X\+V1I M=CX-"CQD:78@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M5T5)1TA4.B!B;VQD.R!&3TY4+5-)6D4Z(#$P<'0G/C(P,3`\+V9O;G0^/"]F M;VYT/CPO9&EV/CPO=&0^#0H\=&0@#L@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%2 M1TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O M='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[ M/"]F;VYT/CPO=&0^#0H\=&0@#L@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE. M+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!S='EL93TS1"=-05)'24XM3$5&5#H@,'!T.R!4 M15A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@0D]21$52+4)/ M5%1/33H@8FQA8VL@,G!X('-O;&ED.R!415A4+4%,24=..B!C96YT97(G(&-O M;'-P86X],T0R('9A;&EG;CTS1&)O='1O;3X-"CQD:78@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4+5-) M6D4Z(#$P<'0G/D1E8RX@,S$L/"]F;VYT/CPO9F]N=#X\+V1I=CX-"CQD:78@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M5T5)1TA4.B!B M;VQD.R!&3TY4+5-)6D4Z(#$P<'0G/C(P,#D\+V9O;G0^/"]F;VYT/CPO9&EV M/CPO=&0^#0H\=&0@#L@34%2 M1TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4 M.B`P<'0[(%1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO M=&0^#0H\=&0@#L@34%21TE. M+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P M<'0[(%1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!S='EL93TS1"=-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5. M5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@0D]21$52+4)/5%1/33H@8FQA M8VL@,G!X('-O;&ED.R!415A4+4%,24=..B!C96YT97(G(&-O;'-P86X],T0R M('9A;&EG;CTS1&)O='1O;3X-"CQD:78@6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4+5-)6D4Z(#$P<'0G M/DIU;F4@,S`L/"]F;VYT/CPO9F]N=#X\+V1I=CX-"CQD:78@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4 M+5-)6D4Z(#$P<'0G/C(P,3`\+V9O;G0^/"]F;VYT/CPO9&EV/CPO=&0^#0H\ M=&0@#L@34%21TE.+4Q%1E0Z M(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1% M6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M#L@34%21TE.+4Q%1E0Z(#!P M=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M M04Q)1TXZ(&-E;G1E6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!S M='EL93TS1"=-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!- M05)'24XM4DE'2%0Z(#!P=#L@0D]21$52+4)/5%1/33H@8FQA8VL@,G!X('-O M;&ED.R!415A4+4%,24=..B!C96YT97(G(&-O;'-P86X],T0R('9A;&EG;CTS M1&)O='1O;3X-"CQD:78@6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4+5-)6D4Z(#$P<'0G/D1E8RX@,S$L M/"]F;VYT/CPO9F]N=#X\+V1I=CX-"CQD:78@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4+5-)6D4Z(#$P M<'0G/C(P,#D\+V9O;G0^/"]F;VYT/CPO9&EV/CPO=&0^#0H\=&0@#L@34%21TE.+4Q%1E0Z(#!P=#L@5$58 M5"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ M(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^ M/&9O;G0@6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXS-RPQ,S$\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T M;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)FYB6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T M;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE/3-$ M)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS M1&)O='1O;2!A;&EG;CTS1&QE9G0^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I M9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B M;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE/3-$ M)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X\+W1R/@T*/'1R(&)G8V]L;W(],T0C8V-E M969F/@T*/'1D('=I9'1H/3-$-3(E(&-O;'-P86X],T0R('9A;&EG;CTS1&)O M='1O;2!A;&EG;CTS1&QE9G0^#0H\9&EV('-T>6QE/3-$)T1)4U!,05DZ(&)L M;V-K.R!-05)'24XM3$5&5#H@,S9P=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!- M05)'24XM4DE'2%0Z(#!P="<@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SY/=&AE6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,S9P=#L@5$58 M5"U)3D1%3E0Z("TQ.'!T.R!-05)'24XM4DE'2%0Z(#!P="<@86QI9VX],T1L M969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SY,;V%N6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`W,"4[(%9%4E1)0T%,+4%,24=..B!T97AT+71O<#L@1D].5"U35%E, M13H@:71A;&EC)SXH,2D\+V9O;G0^/"]F;VYT/CPO9&EV/CPO=&0^#0H\=&0@ M=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL M93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S:7IE/3-$*S`^ M)B,Q-C`[(#PO9F]N=#XT.34\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX] M,T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$ M8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N M="!S:7IE/3-$*S`^)B,Q-C`[(#PO9F]N=#XT-30\+V9O;G0^/"]T9#X-"CQT M9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG M;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B M;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T M>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO M=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H M="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SX\9F]N="!S:7IE/3-$*S`^)B,Q-C`[(#PO9F]N=#XT.34\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q M)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4 M+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S:7IE/3-$*S`^)B,Q-C`[(#PO M9F]N=#XT-30\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T M6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L@/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@] M,T0Q)2!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I M9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N M/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q) M1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)' M24XM3$5&5#H@,S9P=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!-05)'24XM4DE' M2%0Z(#!P="<@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SY.;W1E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$ M8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Q)2!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ M(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\ M=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L M:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE/3-$)U1% M6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`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`[/"]F;VYT/CPO=&0^/"]T3PO9F]N=#X\+V1I=CX\+W1D/@T*/'1D('=I9'1H/3-$ M,24@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M=VED=&@],T0Q)2!S='EL93TS1"=415A4+4%,24=..B!L969T)R!V86QI9VX] M,T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!- M05)'24XM3$5&5#H@,S9P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5)) M1TA4.B`P<'0G(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^1FEN86YC92!A;F0@9FEN86YC:6%L('!R;V1U8W1S/"]F M;VYT/CPO9&EV/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T M;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@ M=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXQ-"PV-#(\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y M)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXQ,RPW-CD\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q M)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4 M+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXQ-2PT-34\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T M;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@ M=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXQ-"PS-34\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^ M/"]T6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S M='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF M;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V M86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V M86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=. M.B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`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`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@ MF4],T0K,#XF M(S$V,#L@/"]F;VYT/C8Y,#PO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS M1&QE9G0^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B M;W1T;VT^/&9O;G0@F4],T0K,#XF(S$V,#L@/"]F;VYT/C4X,3PO9F]N=#X\+W1D/@T*/'1D M('=I9'1H/3-$,24@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X\+W1R/@T*/'1R(&)G8V]L;W(],T1W:&ET93X- M"CQT9"!W:61T:#TS1#4R)2!C;VQS<&%N/3-$,B!V86QI9VX],T1B;W1T;VT@ M86QI9VX],T1L969T/@T*/&1I=B!S='EL93TS1"=$25-03$%9.B!B;&]C:SL@ M34%21TE.+4Q%1E0Z(#,V<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU2 M24=(5#H@,'!T)R!A;&EG;CTS1&QE9G0^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T M;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@ M=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXQ,"PW.3$\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y M)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S:7IE M/3-$*S`^)B,Q-C`[(#PO9F]N=#XY+#(V.3PO9F]N=#X\+W1D/@T*/'1D('=I M9'1H/3-$,24@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X\+W1R/@T*/'1R(&)G8V]L;W(],T1W:&ET93X-"CQT M9"!W:61T:#TS1#(V)2!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`R M<'@@6QE/3-$)U!!1$1)3D"<@=F%L M:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@] M,T0Q)2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=. M.B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@#L@5$585"U!3$E'3CH@ M"<@=F%L:6=N/3-$8F]T=&]M M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS M1"=0041$24Y'+4)/5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)R!V86QI M9VX],T1B;W1T;VT^/&9O;G0@#L@5$585"U!3$E'3CH@"<@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F M=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=0041$24Y'+4)/ M5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^ M/&9O;G0@#L@5$585"U!3$E'3CH@"<@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\ M=&0@=VED=&@],T0Q)2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@,G!X.R!4 M15A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@#L@5$58 M5"U!3$E'3CH@6QE M/3-$)T9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<@8V5L;'!A9&1I;F<],T0P(&-E;&QS<&%C:6YG/3-$,"!A;&EG;CTS M1&-E;G1E6QE/3-$)TU!4D=)3BU, M1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T M)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;B<^/&9O;G0@'0M=&]P.R!&3TY4+5-464Q%.B!I=&%L:6,G/B@Q*3PO M9F]N=#X\+V9O;G0^/"]D:78^/"]T9#X-"CQT9#X-"CQD:78@86QI9VX],T1J M=7-T:69Y/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N)SX\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4U193$4Z(&ET86QI M8R<^26YC;'5D960@:6X@3W1H97(@87-S971S/"]F;VYT/CPO9F]N=#X\+V1I M=CX\+W1D/CPO='(^/"]T86)L93X\+V1I=CX-"CQD:78@3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA;B<^/&9O;G0@6%B;&4L(&%C8W)U86QS(&%N9"!O=&AE M2!S='EL93TS1"=$25-03$%9.B!B;&]C:SL@34%21TE.+4Q% M1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0G M/B8C,38P.SPO9&EV/@T*/&1I=B!A;&EG;CTS1&IU"<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U714E'2%0Z(&)O;&0[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`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`P<'0[(%1%6%0M04Q) M1TXZ(&-E;G1E6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U714E'2%0Z(&)O;&0[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=0041$24Y'+4)/ M5%1/33H@,G!X.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T M.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@8V5N=&5R)R!V86QI M9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U714E'2%0Z(&)O;&0[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M475O=&5D/"]F;VYT/CPO9&EV/@T*/&1I=B!S='EL93TS1"=$25-03$%9.B!B M;&]C:SL@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%2 M1TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T1)4U!,05DZ(&)L M;V-K.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)' M24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@8V5N=&5R)SX\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^/&9O;G0@6QE/3-$ M)U!!1$1)3D6QE/3-$)TU!4D=)3BU,1494.B`P M<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!"3U)$ M15(M0D]45$]-.B!B;&%C:R`R<'@@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U714E'2%0Z(&)O;&0[($9/3E0M4TE:13H@,3!P="<^26YP=71S("A,979E M;"`R*3PO9F]N=#X\+V9O;G0^/"]D:78^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U!!1$1)3D#L@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z M(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U714E'2%0Z(&)O;&0[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`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`[/"]F;VYT/CPO=&0^/"]T6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$Q)2!C;VQS<&%N/3-$,B!V M86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O M='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[ M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@ M86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$Q)2!C;VQS<&%N M/3-$,B!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT M9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG M;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B M;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$Q)2!C M;VQS<&%N/3-$,B!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI M9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#$Q)2!C;VQS<&%N/3-$,B!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$Q)2!C;VQS<&%N/3-$,B!V M86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)FYB6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O M;G0@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXU,S$\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI M9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)FYB6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI M9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXT/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=415A4+4%,24=..B!L969T)R!V M86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM M3$5&5#H@-#5P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P M<'0G(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^4W1A=&5S+"!M=6YI8VEP86QI=&EE6QE/3-$)U1%6%0M M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V M86QI9VX],T1B;W1T;VT^/&9O;G0@6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q M,"4@6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q M)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q,"4@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@-#5P M=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0G(&%L:6=N M/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^1F]R M96EG;B!G;W9E6QE/3-$)U1%6%0M04Q)1TXZ M(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXT M+#$P-SPO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$P)2!S='EL M93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXV+#(X,CPO9F]N=#X\+W1D M/@T*/'1D('=I9'1H/3-$,24@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG M;CTS1&)O='1O;2!A;&EG;CTS1&QE9G0^/&9O;G0@6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXQ,#(\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^/"]T6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXQ-"PQ-S8\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\ M=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF M;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q,"4@ M6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXQ,RPT-S0\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T M;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Q,"4@"<@=F%L:6=N/3-$8F]T=&]M M(&%L:6=N/3-$;&5F=#X-"CQD:78@"<@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M=VED=&@],T0Q)2!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXS+#8W M-3PO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T M=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T)/4D1% M4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@#L@5$585"U!3$E'3CH@;&5F="<@ M=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)U!!1$1)3D6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U! M3$E'3CH@6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T M>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U! M3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#$P)2!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@6QE/3-$)U!!1$1)3D"<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L@/"]F;VYT/CPO M=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@ M-'!X)R!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT M9"!W:61T:#TS1#$E('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P M>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)FYB6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(&)L86-K(#1P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(')I9VAT)R!V86QI M9VX],T1B;W1T;VT^/&9O;G0@#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N M/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!! M1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF;F)S<#LD/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q,"4@6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`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`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF;F)S<#LD/"]F;VYT/CPO M=&0^#0H\=&0@=VED=&@],T0Q,"4@2!S96-U6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;B<^)FYB6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B M;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF;F)S<#LD/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q,"4@6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXY,3PO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS M1&QE9G0^/&9O;G0@6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M=VED=&@],T0Q,"4@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O M;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V M86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O M='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[ M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q,"4@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXQ-RPP-#$\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^ M/"]T6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V M86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1% M6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O M='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[ M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=415A4+4%, M24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B M;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ M(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q M,"4@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T M>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO M=&0^#0H\=&0@=VED=&@],T0Q,"4@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q,"4@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M=VED=&@],T0Q,"4@6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXT-3$\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O M='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[ M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@ M86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\ M=&0@=VED=&@],T0Q,"4@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$P)2!S='EL M93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXU.3PO9F]N=#X\+W1D/@T* M/'1D('=I9'1H/3-$,24@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS M1&)O='1O;2!A;&EG;CTS1&QE9G0^/&9O;G0@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXS.3`\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T M>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO M=&0^/"]T6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT^/&9O M;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V M86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$P)2!S='EL93TS1"=4 M15A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT M9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG M;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)B,Q-C`[/"]F;VYT/CPO=&0^/"]T2!I;F1E>"!P=70@;W!T:6]N6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T M;VT^/&9O;G0@6QE/3-$)U1% M6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG M;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B M;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T M>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO M=&0^#0H\=&0@=VED=&@],T0Q,"4@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXX+#DR M.#PO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T M>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO M=&0^#0H\=&0@=VED=&@],T0Q,"4@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO M=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L M969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@] M,T0Q,"4@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$P)2!S='EL93TS M1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`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`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q M)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q,"4@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$P)2!S='EL M93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXR-SPO9F]N=#X\+W1D/@T* M/'1D('=I9'1H/3-$,24@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X\+W1R/@T*/'1R(&)G8V]L;W(],T1W:&ET M93X-"CQT9"!W:61T:#TS1#0X)2!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1% M6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O M='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[ M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=415A4+4%, M24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B M;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ M(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O M;G0@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!- M05)'24XM3$5&5#H@,3AP=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!-05)'24XM M4DE'2%0Z(#!P="<@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+5-464Q%.B!I=&%L M:6,[($9/3E0M1D%-24Q9.B!T:6UE6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T M;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Q,"4@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T M;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$P)2!S='EL93TS1"=4 M15A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT M9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG M;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)B,Q-C`[/"]F;VYT/CPO=&0^/"]T&5D(&UA='5R:71Y('-E8W5R:71I97,\ M+V9O;G0^/"]D:78^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O M='1O;2!A;&EG;CTS1&QE9G0^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXU+#0P M-SPO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF;F)S<#LD/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q,"4@6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXY,3@\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^/"]T6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXU.2PP,S0\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q M)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q,"4@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT M)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^ M/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXQ."PU-C(\ M+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@] M,T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT M9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG M;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q,"4@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS M1&)O='1O;2!A;&EG;CTS1&QE9G0^/&9O;G0@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S@R,3([/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q M)2!S='EL93TS1"=415A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^ M/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX] M,T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Q,"4@6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q,"4@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q,"4@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Q,"4@6QE/3-$ M)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,S9P=#L@5$585"U)3D1% M3E0Z("TQ.'!T.R!-05)'24XM4DE'2%0Z(#!P="<@86QI9VX],T1L969T/CQF M;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SY.970@9&5R:79A=&EV M92!C;VYT6QE M/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG M;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=4 M15A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI M9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T M;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&)L M;V-K.R!-05)'24XM3$5&5#H@-#5P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%2 M1TE.+5))1TA4.B`P<'0G(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^4F%I;')O860L('5T:6QI=&EE6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@=VED=&@],T0Q,"4@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B M;W1T;VT^/&9O;G0@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXS-3PO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$ M,24@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!A;&EG M;CTS1&QE9G0^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXS M-3D\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXY+#`P,SPO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$ M,24@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!A;&EG M;CTS1&QE9G0^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S@R,3([/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=4 M15A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O M;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG M;CTS1&)O='1O;2!A;&EG;CTS1&QE9G0^/&9O;G0@6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXX+#@S-SPO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$ M,24@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X\+W1R/CPO=&%B;&4^/"]D:78^/"]D:78^#0H\(2TM16YD1G)A M9VUE;G0M+3X-"CPO9&EV/CQS<&%N/CPO2!S='EL93TS1"=$25-03$%9.B!B;&]C M:SL@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#(W<'0[($U!4D=) M3BU224=(5#H@,'!T)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA M;B<^4F5C;VYC:6QI871I;VYS(&]F(&%S6QE/3-$)U!!1$1)3D6QE/3-$)TU!4D=)3BU,1494.B`P M<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!"3U)$ M15(M0D]45$]-.B!B;&%C:R`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`[/"]F;VYT/CPO=&0^#0H\=&0@#L@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1% M3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&-E;G1E M6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U714E'2%0Z(&)O;&0[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`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`[/"]F;VYT/CPO=&0^#0H\=&0@#L@34%21TE.+4Q%1E0Z(#!P=#L@5$58 M5"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ M(&-E;G1E6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U714E'2%0Z(&)O;&0[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`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`[(#PO9F]N=#X\+V9O;G0^/"]D:78^/"]T9#X- M"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS1&QE9G0^ M/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXY,3@\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V M86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O M='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)FYB6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI M9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=. M.B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI M9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N M/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL M93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI M9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=. M.B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^/"]TF4],T0K,#X@)B,Q-C`[(#PO M9F]N=#X\+V9O;G0^/"]D:78^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG M;CTS1&)O='1O;2!A;&EG;CTS1&QE9G0^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ M(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0K,#XF(S$V,#L@/"]F;VYT/B8C M.#(Q,CL\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL M93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S:7IE/3-$*S`^ M)B,Q-C`[(#PO9F]N=#XF(S@R,3([/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@] M,T0Q)2!S='EL93TS1"=415A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T M;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q) M1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y M)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXH,CPO9F]N=#X\ M+W1D/@T*/'1D('=I9'1H/3-$,24@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R M:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXH,2PU,C$\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^*3PO9F]N=#X\+W1D M/@T*/'1D('=I9'1H/3-$,24@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F M=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=415A4+4%,24=. M.B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X\+W1R/@T*/'1R(&)G8V]L;W(],T0C8V-E969F M/@T*/'1D('=I9'1H/3-$-3(E(&-O;'-P86X],T0R('9A;&EG;CTS1&)O='1O M;2!A;&EG;CTS1&QE9G0^#0H\9&EV('-T>6QE/3-$)T1)4U!,05DZ(&)L;V-K M.R!-05)'24XM3$5&5#H@,S9P=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!-05)' M24XM4DE'2%0Z(#!P="<@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SY296=U;&%T;W)Y(&%S6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N M/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\ M9F]N="!S:7IE/3-$*S`^)B,Q-C`[(#PO9F]N=#XF(S@R,3([/"]F;VYT/CPO M=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=415A4+4%,24=..B!L969T M)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O M;G0@F4],T0K M,#XF(S$V,#L@/"]F;VYT/B8C.#(Q,CL\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O M='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[ M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@ M86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\ M=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L M:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXH-#D\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^*3PO9F]N=#X\+W1D/CPO='(^#0H\='(@ M8F=C;VQO6QE/3-$ M)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,3AP=#L@5$585"U)3D1% M3E0Z("TQ.'!T.R!-05)'24XM4DE'2%0Z(#!P="<@86QI9VX],T1L969T/CQF M;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SY0=7)C:&%S97,L('-A M;&5S+"!I6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^ M/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I M9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0K,#XF(S$V,#L@/"]F;VYT/B8C.#(Q M,CL\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS M1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S:7IE/3-$*S`^)B,Q M-C`[(#PO9F]N=#XX.3PO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@6QE/3-$)U!!1$1)3D6QE/3-$ M)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,3AP=#L@5$585"U)3D1% M3E0Z("TQ.'!T.R!-05)'24XM4DE'2%0Z(#!P="<@86QI9VX],T1L969T/CQF M;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SY4"<@=F%L:6=N/3-$8F]T=&]M(&%L:6=N M/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"="3U)$ M15(M0D]45$]-.B!B;&%C:R`R<'@@6QE/3-$)U!!1$1)3D"<@=F%L:6=N/3-$8F]T=&]M(&%L M:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=" M3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@6QE/3-$)U!!1$1)3D"<@=F%L:6=N/3-$8F]T=&]M M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS M1"="3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@F4],T0K,#XF(S$V,#L@ M/"]F;VYT/B8C.#(Q,CL\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T M>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)T)/ M4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@;&5F M="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T M>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U! M3$E'3CH@#L@5$585"U!3$E'3CH@;&5F="<@=F%L M:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X\+W1R/@T*/'1R(&)G8V]L;W(],T1W:&ET M93X-"CQT9"!W:61T:#TS1#4R)2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@ M-'!X)R!C;VQS<&%N/3-$,B!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T M/@T*/&1I=B!S='EL93TS1"=$25-03$%9.B!B;&]C:SL@34%21TE.+4Q%1E0Z M(#$X<'0[(%1%6%0M24Y$14Y4.B`M,3AP=#L@34%21TE.+5))1TA4.B`P<'0G M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^0F%L86YC92!A="!*=6YE(#,P+"`R,#$P/&9O;G0@"<@=F%L:6=N/3-$8F]T M=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL M93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`T<'@@9&]U8FQE.R!415A4+4%, M24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B M;&4[(%1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@ M#L@ M5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT M9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S M:7IE/3-$*S`^)B,Q-C`[(#PO9F]N=#XT,3PO9F]N=#X\+W1D/@T*/'1D('=I M9'1H/3-$,24@#L@5$585"U! M3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXQ-RPP-#$\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT M9"!W:61T:#TS1#$E('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P M>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)FYB6QE M/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N M/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q) M1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@ M=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^ M/"]T6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L@/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Q)2!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ M(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\ M=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L M:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\ M=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!- M05)'24XM3$5&5#H@,3AP=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!-05)'24XM M4DE'2%0Z(#!P="<@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SY"86QA;F-E(&%T($1E8V5M8F5R(#,Q+"`R,#`X/&9O M;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T M;VT^/&9O;G0@6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXS,C@\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O M='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[ M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@ M86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)FYB6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\ M=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF M;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`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`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SY'86EN6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4 M+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T M;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T M;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T M>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO M=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H M="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SX\9F]N="!S:7IE/3-$*S`^)B,Q-C`[(#PO9F]N=#XF(S@R,3([ M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=415A4+4%, M24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B M;W1T;VT^/&9O;G0@F4],T0K,#XF(S$V,#L@/"]F;VYT/B8C.#(Q,CL\+V9O;G0^/"]T9#X- M"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX] M,T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R M:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SX\9F]N="!S:7IE/3-$*S`^)B,Q-C`[(#PO9F]N=#XX-3<\ M+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V M86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O M='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[ M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%, M24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SX\9F]N="!S:7IE/3-$*S`^)B,Q-C`[(#PO9F]N M=#XS/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=415A4 M+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX] M,T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$ M8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N M="!S:7IE/3-$*S`^)B,Q-C`[(#PO9F]N=#XF(S@R,3([/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=415A4+4%,24=..B!L969T)R!V M86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0K,#X@)B,Q-C`[(#PO9F]N=#X\+V9O M;G0^/"]D:78^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O M;2!A;&EG;CTS1&QE9G0^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V M86QI9VX],T1B;W1T;VT^/&9O;G0@F4],T0K,#XF(S$V,#L@/"]F;VYT/B8C.#(Q,CL\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q M)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4 M+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S:7IE/3-$*S`^)B,Q-C`[(#PO M9F]N=#XF(S@R,3([/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL M93TS1"=415A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`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`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SY0=7)C:&%S97,L('-A;&5S+"!I M6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^*3PO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@=F%L:6=N/3-$8F]T M=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL M93TS1"=415A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@ M6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q M)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4 M+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S:7IE/3-$*S`^)B,Q-C`[(#PO M9F]N=#XQ+#,X-#PO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@6QE/3-$)U!!1$1)3D6QE/3-$)T1) M4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,3AP=#L@5$585"U)3D1%3E0Z M("TQ.'!T.R!-05)'24XM4DE'2%0Z(#!P="<@86QI9VX],T1L969T/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SY4"<@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$ M;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[ M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"="3U)$15(M M0D]45$]-.B!B;&%C:R`R<'@@"<@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO M=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"="3U)$15(M0D]45$]-.B!B M;&%C:R`R<'@@6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SX\9F]N="!S:7IE/3-$*S`^)B,Q-C`[(#PO9F]N=#XF(S@R,3([/"]F M;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=0041$24Y'+4)/ M5%1/33H@,G!X.R!415A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^ M/&9O;G0@"<@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C M:R`R<'@@#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$ M8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXI/"]F M;VYT/CPO=&0^/"]T"<@8V]LF4],T0K,#X@)B,Q-C`[(#PO9F]N M=#X\+V9O;G0^/"]D:78^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$ M)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF;F)S<#LD/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL M93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`T<'@@9&]U8FQE.R!415A4+4%, M24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXY-3(\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[(%1%6%0M04Q) M1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;B<^)FYB"<@=F%L M:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@] M,T0Q)2!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`T<'@@9&]U8FQE M.R!415A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K M(#1P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T M;VT^/&9O;G0@#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF;F)S<#LD M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"="3U)$15(M M0D]45$]-.B!B;&%C:R`T<'@@9&]U8FQE.R!415A4+4%,24=..B!R:6=H="<@ M=F%L:6=N/3-$8F]T=&]M/B@Q,BPR,S(\+W1D/@T*/'1D('=I9'1H/3-$,24@ M#L@5$585"U!3$E'3CH@;&5F M="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXI/"]F;VYT/CPO=&0^/"]T6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#(V)2!S='EL93TS1"=0041$24Y'+4)/ M5%1/33H@,G!X)R!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D#L@5$58 M5"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#DE('-T>6QE/3-$)U!!1$1)3D#L@5$585"U! M3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#$E('-T>6QE/3-$)U!!1$1)3D#L@5$585"U!3$E'3CH@;&5F M="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T M>6QE/3-$)U!!1$1)3D#L@5$585"U!3$E'3CH@;&5F="<@ M=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)U!!1$1)3D#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$ M8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE/3-$)U!!1$1) M3D#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T M=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE/3-$)U!!1$1)3D6QE/3-$)U!!1$1)3D6QE/3-$)U=)1%1(.B`Q.'!T)SX-"CQD:78@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@5&EM97,@3F5W(%)O;6%N M)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4U193$4Z M(&ET86QI8R<^*CPO9F]N=#X\+V9O;G0^/"]D:78^/"]T9#X-"CQT9#X-"CQD M:78@86QI9VX],T1J=7-T:69Y/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@5&EM97,@3F5W M(%)O;6%N)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4U193$4Z(&ET86QI8R<^1V%I;G,@86YD(&QO'0O:F%V87-C3X- M"B`@("`\=&%B;&4@8VQA"<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#(Q)2!S='EL93TS1"="3U)$15(M0D]45$]-.B!B M;&%C:R`R<'@@6QE/3-$)U!!1$1)3D6QE/3-$)T1) M4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@ M,'!T.R!-05)'24XM4DE'2%0Z(#!P="<@86QI9VX],T1C96YT97(^/&9O;G0@ M6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U714E'2%0Z(&)O;&0[($9/3E0M4TE:13H@ M,3!P="<^0VQA6QE/3-$)U!!1$1)3D6QE/3-$)U!!1$1)3D6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K M(#)P>"!S;VQI9"<@8V]L6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U7 M14E'2%0Z(&)O;&0[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;B<^*#$L-C4P+#`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`[/"]F;VYT/CPO=&0^ M/"]T6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#0E('-T>6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\ M=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L M:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SX\9F]N="!S:7IE/3-$*S`^)B,Q-C`[(#PO9F]N=#XX,"PY,S$\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#@E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V M86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#0E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O M='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[ M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%, M24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXR,"PY-S8L-C(Q/"]F;VYT/CPO=&0^#0H\=&0@ M=VED=&@],T0X)2!S='EL93TS1"=415A4+4%,24=..B!L969T)R!V86QI9VX] M,T1B;W1T;VT^/&9O;G0@6QE/3-$)U!!1$1)3D#L@5$585"U!3$E'3CH@;&5F="<@ M=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE M/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E' M3CH@6QE/3-$)U!!1$1)3D#L@5$585"U!3$E'3CH@;&5F="<@ M=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE M/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E' M3CH@6QE/3-$)U!!1$1)3D"<@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$ M;&5F=#X-"CQD:78@F4],T0K,#X@ M)B,Q-C`[(#PO9F]N=#X\+V9O;G0^/"]D:78^/"]T9#X-"CQT9"!W:61T:#TS M1#$E('-T>6QE/3-$)U!!1$1)3D#L@5$585"U!3$E'3CH@;&5F="<@ M=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE M/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[(%1%6%0M04Q) M1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#0E('-T M>6QE/3-$)U!!1$1)3D6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXY.#8L-S#L@5$58 M5"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X\+W1R/CPO M=&%B;&4^/"]D:78^/"]D:78^#0H\(2TM16YD1G)A9VUE;G0M+3X-"CQS<&%N M/CPO7!E.B!T M97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE M860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT M96YT/3-$)W1E>'0O:'1M;#L@8VAA6QE/3-$ M)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5. M5#H@,C=P=#L@34%21TE.+5))1TA4.B`P<'0G/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M5&EM97,@3F5W(%)O;6%N)SY2979E;G5E2!S96=M96YT(&9O"!M;VYT:',@;V8@,C`Q,"!A M;F0@,C`P.2!W97)E(&%S(&9O;&QO=W,@*&EN(&UI;&QI;VYS*2X\+V9O;G0^ M/"]D:78^#0H\9&EV(&%L:6=N/3-$:G5S=&EF>2!S='EL93TS1"=$25-03$%9 M.B!B;&]C:SL@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@ M34%21TE.+5))1TA4.B`P<'0G/B8C,38P.SPO9&EV/@T*/&1I=B!A;&EG;CTS M1&QE9G0^#0H\=&%B;&4@=VED=&@],T0Q,#`E('-T>6QE/3-$)T9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<@8V5L;'!A M9&1I;F<],T0P(&-E;&QS<&%C:6YG/3-$,#X-"CQT6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L@/"]F;VYT/CPO=&0^#0H\=&0@#L@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%2 M1TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U7 M14E'2%0Z(&)O;&0[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@"!S;VQI9#L@ M5$585"U!3$E'3CH@8V5N=&5R)R!C;VQS<&%N/3-$-B!V86QI9VX],T1B;W1T M;VT^#0H\9&EV('-T>6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5& M5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@ M5$585"U!3$E'3CH@8V5N=&5R)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4+5-)6D4Z(#$P<'0[($9/ M3E0M1D%-24Q9.B!T:6UE#L@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%2 M1TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O M='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M5T5) M1TA4.B!B;VQD.R!&3TY4+5-)6D4Z(#$P<'0[($9/3E0M1D%-24Q9.B!T:6UE M6QE/3-$ M)U!!1$1)3D6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$ M14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!"3U)$15(M0D]45$]-.B!B M;&%C:R`R<'@@#L@34%21TE.+4Q%1E0Z(#!P=#L@5$58 M5"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ M(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4+5-)6D4Z(#$P<'0[ M($9/3E0M1D%-24Q9.B!T:6UE#L@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%2 M1TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L@/"]F;VYT/CPO=&0^#0H\=&0@#L@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%2 M1TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!S='EL93TS1"=-05)'24XM3$5&5#H@,'!T M.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@0D]21$52 M+4)/5%1/33H@8FQA8VL@,G!X('-O;&ED.R!415A4+4%,24=..B!C96YT97(G M(&-O;'-P86X],T0R('9A;&EG;CTS1&)O='1O;3X-"CQD:78@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4 M+5-)6D4Z(#$P<'0G/C(P,3`\+V9O;G0^/"]F;VYT/CPO9&EV/CPO=&0^#0H\ M=&0@#L@34%21TE.+4Q%1E0Z M(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1% M6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M#L@34%21TE.+4Q%1E0Z(#!P M=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M M04Q)1TXZ(&-E;G1E6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!S M='EL93TS1"=-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!- M05)'24XM4DE'2%0Z(#!P=#L@0D]21$52+4)/5%1/33H@8FQA8VL@,G!X('-O M;&ED.R!415A4+4%,24=..B!C96YT97(G(&-O;'-P86X],T0R('9A;&EG;CTS M1&)O='1O;3X-"CQD:78@6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4+5-)6D4Z(#$P<'0G/C(P,#D\+V9O M;G0^/"]F;VYT/CPO9&EV/CPO=&0^#0H\=&0@#L@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P M=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG M;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@#L@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@ M34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!S='EL93TS1"=-05)'24XM3$5&5#H@ M,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@0D]2 M1$52+4)/5%1/33H@8FQA8VL@,G!X('-O;&ED.R!415A4+4%,24=..B!C96YT M97(G(&-O;'-P86X],T0R('9A;&EG;CTS1&)O='1O;3X-"CQD:78@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SX\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M5T5)1TA4.B!B;VQD.R!& M3TY4+5-)6D4Z(#$P<'0G/C(P,3`\+V9O;G0^/"]F;VYT/CPO9&EV/CPO=&0^ M#0H\=&0@#L@34%21TE.+4Q% M1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[ M(%1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\ M=&0@#L@34%21TE.+4Q%1E0Z M(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1% M6%0M04Q)1TXZ(&-E;G1E6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT M9"!S='EL93TS1"=-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T M.R!-05)'24XM4DE'2%0Z(#!P=#L@0D]21$52+4)/5%1/33H@8FQA8VL@,G!X M('-O;&ED.R!415A4+4%,24=..B!C96YT97(G(&-O;'-P86X],T0R('9A;&EG M;CTS1&)O='1O;3X-"CQD:78@6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4+5-)6D4Z(#$P<'0G/C(P,#D\ M+V9O;G0^/"]F;VYT/CPO9&EV/CPO=&0^#0H\=&0@#L@34%21TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z M(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q)1TXZ(&QE9G0G('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!S='EL93TS1"=415A4+4%,24=..B!L M969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!S='EL93TS1"=415A4+4%,24=..B!L969T)R!V86QI M9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=F%L M:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@8V]L6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X\+W1R/@T*/'1R/@T*/'1D('9A;&EG;CTS1&)O='1O;2!A;&EG M;CTS1&QE9G0^#0H\9&EV('-T>6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)' M24XM3$5&5#H@,3AP=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!-05)'24XM4DE' M2%0Z(#!P="<@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SY);G-U6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!C;VQS<&%N/3-$ M,B!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=F%L M:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!C;VQS<&%N/3-$,B!V86QI9VX] M,T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T M=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@8V]L6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT M9"!C;VQS<&%N/3-$,B!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF M;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!S='EL93TS1"=415A4+4%,24=..B!L969T)R!V86QI9VX] M,T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!C;VQS<&%N M/3-$,B!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT M9"!S='EL93TS1"=415A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^ M/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)FYB6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX] M,T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)FYB6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)FYB6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX] M,T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)FYB6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^/"]T6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$ M8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXQ+#,W M,SPO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE/3-$ M)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO M=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L M969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@] M,T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T M=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXR+#@P-3PO M9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@6QE/3-$)T1)4U!,05DZ(&)L M;V-K.R!-05)'24XM3$5&5#H@-C-P=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!- M05)'24XM4DE'2%0Z(#!P="<@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SY"97)K6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@ M=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXQ+#4T-CPO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^ M/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O M='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[ M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@ M86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\ M=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L M:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXT+#(Y-SPO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T M>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO M=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H M="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXS.3$\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y M)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXT-34\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V M86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O M='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[ M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%, M24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXX,38\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI M9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N M/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXY M,3$\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E' M3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#DE('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@ M5$585"U!3$E'3CH@6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#$E('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@ M5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT M9"!W:61T:#TS1#DE('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P M>"!S;VQI9#L@5$585"U!3$E'3CH@6QE/3-$)U!!1$1)3D6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT M9"!W:61T:#TS1#$E('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P M>"!S;VQI9#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF M;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ M(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@6QE/3-$)U!!1$1) M3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ M(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$ M8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE/3-$)T)/4D1% M4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@6QE M/3-$)U!!1$1)3DF4],T0K,#X@ M)B,Q-C`[(#PO9F]N=#X\+V9O;G0^/"]D:78^/"]T9#X-"CQT9"!W:61T:#TS M1#$E('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS1&QE9G0^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE/3-$)U1% M6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y M)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXQ-RPP.3(\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q M)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4 M+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXQ-RPU,S$\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`[/"]F;VYT/CPO=&0^/"]T6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX] M,T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R M:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S@R,3([/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q M)2!S='EL93TS1"=415A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^ M/&9O;G0@6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS M1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S@R,3([/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=415A4+4%,24=..B!L969T)R!V M86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM M3$5&5#H@,3AP=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!-05)'24XM4DE'2%0Z M(#!P="<@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SY&:6YA;F-E(&%N9"!F:6YA;F-I86P@<')O9'5C=',\9F]N="!S M:7IE/3-$*S`^("8C,38P.R`\+V9O;G0^/"]F;VYT/CPO9&EV/CPO=&0^#0H\ M=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF M;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S M='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF M;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXQ+#$T.3PO9F]N=#X\ M+W1D/@T*/'1D('=I9'1H/3-$,24@6QE/3-$)U1%6%0M04Q) M1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL M93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXQ+#DY,CPO9F]N=#X\+W1D M/@T*/'1D('=I9'1H/3-$,24@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X\+W1R/@T*/'1R(&)G8V]L;W(],T0C M8V-E969F/@T*/'1D('=I9'1H/3-$-3(E('9A;&EG;CTS1&)O='1O;2!A;&EG M;CTS1&QE9G0^#0H\9&EV('-T>6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)' M24XM3$5&5#H@,3AP=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!-05)'24XM4DE' M2%0Z(#!P="<@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SY-87)M;VX\9F]N="!S:7IE/3-$*S`^("8C,38P.R`\+V9O M;G0^/"]F;VYT/CPO9&EV/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX] M,T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R M:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXQ+#4V,CPO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS M1&QE9G0^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B M;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG M;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B M;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T M>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO M=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H M="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXR+#4T,#PO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$ M8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXX+#(Y M,SPO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE/3-$ M)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX] M,T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R M:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXR+#8U-3PO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@ M6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS M1&QE9G0^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B M;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG M;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)B,Q-C`[/"]F;VYT/CPO=&0^/"]T"<@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X-"CQD:78@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L M86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T M=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE/3-$)T)/4D1%4BU" M3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@6QE/3-$ M)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)T)/4D1%4BU" M3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@;&5F="<@=F%L M:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE/3-$ M)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@ M6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$ M)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@ M;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE M('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$58 M5"U!3$E'3CH@"<@=F%L:6=N M/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q M)2!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`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`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4 M+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T M;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@ M=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^ M/"]T6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`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`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SY%;&EM:6YA=&EO;G,@86YD(&]T:&5R/&9O M;G0@"<@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M=VED=&@],T0Q)2!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@ M#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXR,3@\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!! M1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N M/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE/3-$)T)/ M4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@"<@=F%L:6=N/3-$8F]T=&]M(&%L:6=N M/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"="3U)$ M15(M0D]45$]-.B!B;&%C:R`R<'@@#L@5$585"U!3$E'3CH@ M;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X\+W1R/@T*/'1R(&)G8V]L M;W(],T0C8V-E969F/@T*/'1D('=I9'1H/3-$-3(E('-T>6QE/3-$)U!!1$1) M3D6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF;F)S<#LD M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"="3U)$15(M M0D]45$]-.B!B;&%C:R`T<'@@9&]U8FQE.R!415A4+4%,24=..B!R:6=H="<@ M=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXS,2PW,#D\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)T)/4D1% M4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(&QE9G0G M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)FYB"<@=F%L:6=N/3-$ M8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S M='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`T<'@@9&]U8FQE.R!415A4 M+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D M;W5B;&4[(%1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O M;G0@#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF;F)S<#LD/"]F;VYT M/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"="3U)$15(M0D]45$]- M.B!B;&%C:R`T<'@@9&]U8FQE.R!415A4+4%,24=..B!R:6=H="<@=F%L:6=N M/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXU M,BPS.3$\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!! M1$1)3D6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!- M05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,C=P=#L@34%21TE.+5)) M1TA4.B`P<'0G/B8C,38P.SPO9&EV/@T*/&1I=B!A;&EG;CTS1&QE9G0^#0H\ M=&%B;&4@=VED=&@],T0Q,#`E('-T>6QE/3-$)T9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<@8V5L;'!A9&1I;F<],T0P M(&-E;&QS<&%C:6YG/3-$,#X-"CQT6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!S='EL93TS1"=0041$24Y'+4)/5%1/ M33H@,G!X)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$ M)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9"<@8V]L6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SX\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M5T5)1TA4.B!B;VQD.R!&3TY4+5-)6D4Z(#$P<'0[($9/3E0M M1D%-24Q9.B!T:6UE6QE/3-$)U!!1$1)3D#L@34%2 M1TE.+4Q%1E0Z(#!P=#L@5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4 M.B`P<'0[(%1%6%0M04Q)1TXZ(&-E;G1E6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!S='EL93TS1"=-05)'24XM3$5&5#H@,'!T.R!415A4+4E. M1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@0D]21$52+4)/5%1/33H@ M8FQA8VL@,G!X('-O;&ED.R!415A4+4%,24=..B!C96YT97(G(&-O;'-P86X] M,T0V('9A;&EG;CTS1&)O='1O;3X-"CQD:78@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U714E'2%0Z(&)O;&0[($9/3E0M4TE:13H@,3!P="<^1FER#L@34%21TE.+4Q%1E0Z(#!P=#L@ M5$585"U)3D1%3E0Z(#!P=#L@34%21TE.+5))1TA4.B`P<'0[(%1%6%0M04Q) M1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1% M6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!"3U)$15(M0D]4 M5$]-.B!B;&%C:R`R<'@@6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U714E'2%0Z(&)O;&0[($9/3E0M4TE: M13H@,3!P="<^,C`Q,#PO9F]N=#X\+V9O;G0^/"]D:78^/"]T9#X-"CQT9"!S M='EL93TS1"=0041$24Y'+4)/5%1/33H@,G!X.R!-05)'24XM3$5&5#H@,'!T M.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U! M3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!S='EL M93TS1"=0041$24Y'+4)/5%1/33H@,G!X.R!-05)'24XM3$5&5#H@,'!T.R!4 M15A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E' M3CH@8V5N=&5R)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE M/3-$)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=) M3BU224=(5#H@,'!T.R!"3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U714E'2%0Z(&)O;&0[($9/3E0M4TE:13H@,3!P="<^,C`P.3PO9F]N=#X\ M+V9O;G0^/"]D:78^/"]T9#X-"CQT9"!S='EL93TS1"=0041$24Y'+4)/5%1/ M33H@,G!X.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!- M05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$ M8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!S='EL93TS1"=0041$24Y'+4)/5%1/33H@ M,G!X.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)' M24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@8V5N=&5R)R!V86QI9VX],T1B M;W1T;VT^/&9O;G0@6QE/3-$)TU!4D=)3BU,1494.B`P<'0[ M(%1%6%0M24Y$14Y4.B`P<'0[($U!4D=)3BU224=(5#H@,'!T.R!"3U)$15(M M0D]45$]-.B!B;&%C:R`R<'@@6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U714E'2%0Z(&)O;&0[($9/3E0M M4TE:13H@,3!P="<^,C`Q,#PO9F]N=#X\+V9O;G0^/"]D:78^/"]T9#X-"CQT M9"!S='EL93TS1"=0041$24Y'+4)/5%1/33H@,G!X.R!-05)'24XM3$5&5#H@ M,'!T.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$58 M5"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!S M='EL93TS1"=0041$24Y'+4)/5%1/33H@,G!X.R!-05)'24XM3$5&5#H@,'!T M.R!415A4+4E.1$5.5#H@,'!T.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U! M3$E'3CH@8V5N=&5R)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)TU!4D=)3BU,1494.B`P<'0[(%1%6%0M24Y$14Y4.B`P<'0[($U! M4D=)3BU224=(5#H@,'!T.R!"3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U714E'2%0Z(&)O;&0[($9/3E0M4TE:13H@,3!P="<^,C`P.3PO9F]N M=#X\+V9O;G0^/"]D:78^/"]T9#X-"CQT9"!S='EL93TS1"=0041$24Y'+4)/ M5%1/33H@,G!X.R!-05)'24XM3$5&5#H@,'!T.R!415A4+4E.1$5.5#H@,'!T M.R!-05)'24XM4DE'2%0Z(#!P=#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N M/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X\+W1R/@T*/'1R/@T*/'1D(&-O;'-P86X],T0R M('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS1&QE9G0^#0H\9&EV('-T>6QE/3-$ M)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM3$5&5#H@,3AP=#L@5$585"U)3D1% M3E0Z("TQ.'!T.R!-05)'24XM4DE'2%0Z(#!P="<@86QI9VX],T1L969T/CQF M;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U714E'2%0Z(&)O M;&0[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^3W!E6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!C;VQS<&%N/3-$ M,B!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=F%L M:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!C;VQS<&%N/3-$,B!V86QI9VX] M,T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=F%L:6=N/3-$8F]T M=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@8V]L6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT M9"!C;VQS<&%N/3-$,B!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF M;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!S='EL93TS1"=415A4+4%,24=..B!L969T)R!V86QI9VX] M,T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!C;VQS<&%N/3-$,B!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!S='EL93TS1"=415A4+4%,24=..B!L969T)R!V86QI M9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!S='EL93TS1"=415A4+4%,24=..B!L M969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!S='EL93TS1"=415A4+4%,24=..B!L969T)R!V86QI M9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=F%L M:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@8V]L6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X\+W1R/@T*/'1R(&)G8V]L;W(],T0C8V-E969F/@T*/'1D('=I M9'1H/3-$-3(E(&-O;'-P86X],T0R('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS M1&QE9G0^#0H\9&EV('-T>6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!-05)'24XM M3$5&5#H@-C-P=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!-05)'24XM4DE'2%0Z M(#!P="<@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SY'14E#3SQF;VYT('-I>F4],T0K,#X@)B,Q-C`[(#PO9F]N=#X\ M+V9O;G0^/"]D:78^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O M='1O;2!A;&EG;CTS1&QE9G0^/&9O;G0@6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)FYB6QE/3-$)U1%6%0M M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXR-3D\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$ M8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXR,C(\ M+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@] M,T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT M9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG M;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=4 M15A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXR-S8\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T M;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@ M=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXQ.#,\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\ M=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF M;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S M='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF M;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXR-C`\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=. M.B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXQ-CD\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX] M,T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$ M8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXH,30Q M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=415A4+4%, M24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T M>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO M=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H M="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXT.#PO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^ M/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX] M,T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$ M8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXS,SPO M9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@6QE/3-$)U!! M1$1)3D6QE/3-$)T1)4U!,05DZ(&)L;V-K M.R!-05)'24XM3$5&5#H@,S9P=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!-05)' M24XM4DE'2%0Z(#!P="<@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SY.970@:6YV97-T;65N="!I;F-O;64\9F]N="!S M:7IE/3-$*S`^("8C,38P.R`\+V9O;G0^/"]F;VYT/CPO9&EV/CPO=&0^#0H\ M=&0@=VED=&@],T0Q)2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@,G!X)R!V M86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#$E('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI M9#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!W:61T:#TS1#DE('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K M(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K M(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@6QE/3-$)U!! M1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)T)/4D1%4BU"3U14 M3TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N M/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE/3-$)T)/ M4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)T)/ M4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@;&5F M="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN M;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W M(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T M>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U! M3$E'3CH@6QE/3-$)U!!1$1)3DF4],T0K,#X@)B,Q-C`[(#PO9F]N=#X\+V9O;G0^ M/"]D:78^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!A M;&EG;CTS1&QE9G0^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI M9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI M9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=. M.B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXS+#@S.#PO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$ M,24@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!A;&EG M;CTS1&QE9G0^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX] M,T1B;W1T;VT^/&9O;G0@F4],T0K,#X@)B,Q-C`[ M(#PO9F]N=#X\+V9O;G0^/"]D:78^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A M;&EG;CTS1&)O='1O;2!A;&EG;CTS1&QE9G0^/&9O;G0@6QE/3-$)U1%6%0M04Q) M1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX] M,T1B;W1T;VT^/&9O;G0@6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL M93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXQ+#0U,#PO9F]N=#X\+W1D M/@T*/'1D('=I9'1H/3-$,24@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG M;CTS1&)O='1O;2!A;&EG;CTS1&QE9G0^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ M(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^/"]TF4],T0K,#X@)B,Q-C`[(#PO9F]N=#X\+V9O;G0^/"]D:78^/"]T9#X-"CQT M9"!W:61T:#TS1#$E('9A;&EG;CTS1&)O='1O;2!A;&EG;CTS1&QE9G0^/&9O M;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O M;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('9A;&EG M;CTS1&)O='1O;2!A;&EG;CTS1&QE9G0^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ M(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B M;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE/3-$)U1% M6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&)L;V-K.R!- M05)'24XM3$5&5#H@,3AP=#L@5$585"U)3D1%3E0Z("TQ.'!T.R!-05)'24XM M4DE'2%0Z(#!P="<@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SY-87)M;VX\9F]N="!S:7IE/3-$*S`^("8C,38P.R`\ M+V9O;G0^/"]F;VYT/CPO9&EV/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI M9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=. M.B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXR,3D\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX] M,T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$ M8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXQ-S`\ M+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@] M,T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT M9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG M;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=4 M15A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXT,#D\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS M1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T M;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE M/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S M='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D]. M5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^ M#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@ M=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXS,S(\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T M6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX] M,T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R M:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXQ.#D\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T M>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO M=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L M969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\ M+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q) M1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-0 M3$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I M;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@] M,T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T M=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXR,#D\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ M(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9 M.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S M(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y M)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXS,S@\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE M9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V M86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O M='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE: M13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[ M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%, M24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXT,#(\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI M9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N M/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXW M,S,\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A M;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS M1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXW,#4\+V9O;G0^/"]T9#X-"CQT M9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG M;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/ M3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^ M)B,Q-C`[/"]F;VYT/CPO=&0^/"]T"<@8V]L6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)T)/4D1% M4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E'3CH@;&5F="<@ M=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN M93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O M;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#DE('-T>6QE M/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$585"U!3$E' M3CH@"<@=F%L:6=N/3-$8F]T=&]M M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS M1"="3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@#L@5$585"U! M3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1) M4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@ M=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T M:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXQ+#0T,SPO9F]N=#X\+W1D M/@T*/'1D('=I9'1H/3-$,24@#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X- M"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXT,#<\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I% M.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L@ M/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@ M86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$ M)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL M93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U& M04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\ M=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L M:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@ M1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N M)SXT+#@V-3PO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O M;G0@6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O M;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@ M,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F M;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI M9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N M/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXU M+#$R-SPO9F]N=#X\+W1D/@T*/'1D('=I9'1H/3-$,24@6QE/3-$)U1%6%0M04Q)1TXZ(')I M9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N M/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1% M6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS M1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U) M3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@ M=VED=&@],T0Q)2!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL M93TS1"=415A4+4%,24=..B!R:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T M9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G M('9A;&EG;CTS1&)O='1O;3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^/"]T6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`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`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SY);G1E&-L=61I;F<@:6YT97)E6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^ M/&9O;G0@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U1%6%0M04Q)1TXZ(&QE9G0G('9A;&EG;CTS1&)O='1O;3X\ M9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P M=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT M/CPO=&0^#0H\=&0@=VED=&@],T0Y)2!S='EL93TS1"=415A4+4%,24=..B!R M:6=H="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXH,3`R/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S M='EL93TS1"=415A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O M;G0@6QE/3-$)U1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^ M/&9O;G0@F4],T0K,#X@ M)B,Q-C`[(#PO9F]N=#X\+V9O;G0^/"]D:78^/"]T9#X-"CQT9"!W:61T:#TS M1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXH.#$\+V9O;G0^/"]T9#X-"CQT M9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D"<@=F%L:6=N/3-$ M8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I M;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE M=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S M='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`R<'@@#L@ M5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXI/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Q)2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@,G!X)R!V86QI9VX] M,T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@5$58 M5"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#DE('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S M;VQI9#L@5$585"U!3$E'3CH@#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T M>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4 M+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXI/"]F;VYT/CPO=&0^#0H\=&0@ M=VED=&@],T0Q)2!S='EL93TS1"=0041$24Y'+4)/5%1/33H@,G!X)R!V86QI M9VX],T1B;W1T;VT@86QI9VX],T1L969T/CQF;VYT('-T>6QE/3-$)T1)4U!, M05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM M97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS M1#$E('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9#L@ M5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT('-T>6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT M9"!W:61T:#TS1#DE('-T>6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#)P M>"!S;VQI9#L@5$585"U!3$E'3CH@#L@5$585"U!3$E'3CH@;&5F="<@=F%L:6=N/3-$8F]T=&]M/CQF;VYT M('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!& M3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXI/"]F;VYT/CPO=&0^/"]T M"<@8V]L"<@=F%L:6=N/3-$8F]T M=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI M;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R M;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL M93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`T<'@@9&]U8FQE.R!415A4+4%, M24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B M;&4[(%1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@ M"<@ M=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$ M25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ M('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED M=&@],T0Q)2!S='EL93TS1"="3U)$15(M0D]45$]-.B!B;&%C:R`T<'@@9&]U M8FQE.R!415A4+4%,24=..B!L969T)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@ M6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L M86-K(#1P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B M;W1T;VT^/&9O;G0@"<@=F%L:6=N/3-$8F]T=&]M(&%L:6=N/3-$;&5F=#X\9F]N M="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M4TE:13H@,3!P=#L@ M1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q-C`[/"]F;VYT/CPO M=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"="3U)$15(M0D]45$]-.B!B M;&%C:R`T<'@@9&]U8FQE.R!415A4+4%,24=..B!L969T)R!V86QI9VX],T1B M;W1T;VT^/&9O;G0@6QE/3-$)T)/4D1% M4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[(%1%6%0M04Q)1TXZ(')I9VAT M)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@"<@=F%L:6=N/3-$8F]T=&]M(&%L:6=N M/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"="3U)$ M15(M0D]45$]-.B!B;&%C:R`T<'@@9&]U8FQE.R!415A4+4%,24=..B!L969T M)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T)/4D1%4BU"3U143TTZ(&)L86-K(#1P>"!D;W5B;&4[(%1%6%0M M04Q)1TXZ(')I9VAT)R!V86QI9VX],T1B;W1T;VT^/&9O;G0@6QE/3-$)T)/ M4D1%4BU"3U143TTZ(&)L86-K(#)P>"!S;VQI9"<@=F%L:6=N/3-$8F]T=&]M M(&%L:6=N/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA M;B<^)B,Q-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0R-B4@"<@=F%L:6=N/3-$8F]T=&]M(&%L:6=N M/3-$;&5F=#X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[($9/3E0M M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ('1I;65S(&YE=R!R;VUA;B<^)B,Q M-C`[/"]F;VYT/CPO=&0^#0H\=&0@=VED=&@],T0Q)2!S='EL93TS1"=0041$ M24Y'+4)/5%1/33H@,G!X)R!V86QI9VX],T1B;W1T;VT@86QI9VX],T1L969T M/CQF;VYT('-T>6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q M,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O M;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T M.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^ M/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE M/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49! M34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT M9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$ M)T1)4U!,05DZ(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E, M63H@=&EM97,@;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W M:61T:#TS1#$E('-T>6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@ M;F5W(')O;6%N)SXF(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E M('-T>6QE/3-$)U!!1$1)3D6QE/3-$)U!!1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D]. M5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF M(S$V,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!! M1$1)3D6QE/3-$)T1)4U!,05DZ(&EN;&EN93L@1D].5"U3 M25I%.B`Q,'!T.R!&3TY4+49!34E,63H@=&EM97,@;F5W(')O;6%N)SXF(S$V M,#L\+V9O;G0^/"]T9#X-"CQT9"!W:61T:#TS1#$E('-T>6QE/3-$)U!!1$1) M3D6QE/3-$)U=)1%1(.B`Q.'!T)SX-"CQD M:78@6QE/3-$)T1)4U!,05DZ M(&EN;&EN93L@1D].5"U325I%.B`Q,'!T.R!&3TY4+49!34E,63H@5&EM97,@ M3F5W(%)O;6%N)SXJ/"]F;VYT/CPO9&EV/CPO=&0^#0H\=&0^#0H\9&EV(&%L M:6=N/3-$:G5S=&EF>3X\9F]N="!S='EL93TS1"=$25-03$%9.B!I;FQI;F4[ M($9/3E0M4TE:13H@,3!P=#L@1D].5"U&04U)3%DZ(%1I;65S($YE=R!2;VUA M;B<^/&9O;G0@3X-"CPO:'1M;#X-"@T* M+2TM+2TM/5].97AT4&%R=%\X9F,T.#1E.%]E-&(R7S0Y,#!?86,Y,%\V9C,P M96$Q8CAA,#4-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO.&9C-#@T M93A?931B,E\T.3`P7V%C.3!?-F8S,&5A,6(X83`U+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C M:&%R'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2!M971H;V0@:6YV M97-T;65N="!C87)R>6EN9R!V86QU92!I;B!"3E-&('!R:6]R('1O(&%C<75I M3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\X9F,T.#1E M.%]E-&(R7S0Y,#!?86,Y,%\V9C,P96$Q8CAA,#4-"D-O;G1E;G0M3&]C871I M;VXZ(&9I;&4Z+R\O0SHO.&9C-#@T93A?931B,E\T.3`P7V%C.3!?-F8S,&5A M,6(X83`U+U=O'0O:'1M;#L@8VAA&-E<'0@4&5R(%-H87)E(&1A M=&$\+W-T'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$2!A;&QO8V%T:6]N(&]F('1H92!A9V=R M96=A=&4@<'5R8VAA'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$2P@<&QA;G0@86YD(&5Q=6EP;65N M=#PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\ M:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E M;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA&5D(&UA='5R:71Y('-E8W5R:71I97,@+2!);G9EF5D($=A:6YS/"]T M9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XS+#(Q,#QS<&%N/CPOF5D($QOF5D($-O'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%SF5D(&QO'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%SF5D($=A:6YS/"]T9#X-"B`@("`@("`@/'1D M(&-L87-S/3-$;G5M<#XQ,#<\F5D($-O'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%SF5D($=A:6YS/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XR M-C,\'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%SF5D($-OF5D(&QO3X-"CPO:'1M;#X-"@T*+2TM M+2TM/5].97AT4&%R=%\X9F,T.#1E.%]E-&(R7S0Y,#!?86,Y,%\V9C,P96$Q M8CAA,#4-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO.&9C-#@T93A? M931B,E\T.3`P7V%C.3!?-F8S,&5A,6(X83`U+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R M&5D M(&UA='5R:71I97,Z/"]S=')O;F<^/"]T9#X-"B`@("`@("`@/'1D(&-L87-S M/3-$=&5X=#X\65AF5D(&-OF5D(&-O M3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT M4&%R=%\X9F,T.#1E.%]E-&(R7S0Y,#!?86,Y,%\V9C,P96$Q8CAA,#4-"D-O M;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO.&9C-#@T93A?931B,E\T.3`P M7V%C.3!?-F8S,&5A,6(X83`U+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%RF5D($QO MF5D($QOF5D($QO'!R97-S($-O;7!A;GD@6TUE;6)E2!;365M8F5R73PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S2!S96-U'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%SF5D($=A:6YS/"]T9#X-"B`@("`@("`@/'1D(&-L M87-S/3-$;G5M<#XX+#2!;365M8F5R73PO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S2!S96-U'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%SF5D M($=A:6YS/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XR+#4S.#QS M<&%N/CPOF5D($QOF5D M(&QO'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%SF5D($=A:6YS/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XT M+#DW.3QS<&%N/CPOF5D($QO'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R M=%\X9F,T.#1E.%]E-&(R7S0Y,#!?86,Y,%\V9C,P96$Q8CAA,#4-"D-O;G1E M;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO.&9C-#@T93A?931B,E\T.3`P7V%C M.3!?-F8S,&5A,6(X83`U+U=O'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$F5D($=A:6YS/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$ M;G5M<#XR-S(\6EN9R!686QU93PO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$6EN9R!686QU93PO=&0^#0H@("`@("`@(#QT M9"!C;&%S2!396-UF5D($=A:6YS/"]T M9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XS+#0P-#QS<&%N/CPO'0O:F%V87-C3X-"B`@ M("`\=&%B;&4@8VQA2!;365M8F5R73QB2!*2!,:6UI M=&5D(%M-96UB97)=/&)R/D-A<&ET86P@26YS=')U;65N="!;365M8F5R73QB M2!;365M8F5R M73QB2!;365M8F5R73QB'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$&5R8VES92!P'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$2!P97)I;V0\+W1D/@T*("`@("`@("`\=&0@8VQA'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$7,@:6X@82!C;VYS96-U=&EV92!D87D@ M<&5R:6]D+"!N=6UB97(@;V8@9&%Y'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S2!I;B!N970@87-S971S/"]T M9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$&-E2!I M;B!N970@87-S971S/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\ M'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0O:F%V M87-C3X-"B`@("`\=&%B M;&4@8VQA'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI M(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS M1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA7!E/3-$=&5X="]J879A3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT M4&%R=%\X9F,T.#1E.%]E-&(R7S0Y,#!?86,Y,%\V9C,P96$Q8CAA,#4-"D-O M;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO.&9C-#@T93A?931B,E\T.3`P M7V%C.3!?-F8S,&5A,6(X83`U+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R'1U2!;365M8F5R73QB M2!;365M8F5R M73QB2!;365M8F5R M73QB2!;365M8F5R73QB2!;365M8F5R73QB2!;365M8F5R73QB2P@<&QA;G0@86YD(&5Q=6EP;65N=#H\+W-T'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T* M("`@("`@/'1R(&-L87-S/3-$'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^)FYB'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S2P@<&QA M;G0@86YD(&5Q=6EP;65N="P@9W)O'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S2P@<&QA;G0@86YD(&5Q=6EP;65N="P@;F5T M/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XQ-2PT,#@L,#`P+#`P M,#QS<&%N/CPO'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S2P@<&QA;G0@86YD(&5Q=6EP;65N="`M(%5S969U M;"!L:69E.CPO'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$2P@<&QA;G0@86YD(&5Q=6EP;65N="P@=7-E9G5L(&QI M9F4L(&UI;FEM=6T@;G5M8F5R(&]F('EE87)S/"]T9#X-"B`@("`@("`@/'1D M(&-L87-S/3-$=&5X=#X\2P@<&QA;G0@86YD M(&5Q=6EP;65N="P@=7-E9G5L(&QI9F4L(&UA>&EM=6T@;G5M8F5R(&]F('EE M87)S/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\F%T:6]N(&)A;&%N8V4@9F]R M(')E9W5L871E9"!A'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@(#PO=&%B M;&4^#0H@(#PO8F]D>3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\X M9F,T.#1E.%]E-&(R7S0Y,#!?86,Y,%\V9C,P96$Q8CAA,#4-"D-O;G1E;G0M M3&]C871I;VXZ(&9I;&4Z+R\O0SHO.&9C-#@T93A?931B,E\T.3`P7V%C.3!? M-F8S,&5A,6(X83`U+U=O'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S2!N971T:6YG(&%N9"!F M=6YD'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S65A'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S2!D M871E6EN9R!O8FQI9V%T:6]N'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S6%B;&4@ M870@=&AE(&-O;G1R86-T(&5X<&ER871I;VX@9&%T97,@87-S=6UI;F<@=&AA M="!T:&4@=F%L=64@;V8@96%C:"!I;F1E>"!I&AA=7-T(&-O;G1R86-T(&QI;6ET2!R871E(')E;&%T960@=&\@=&AE('-P96-I9FEC M(&]B;&EG;W(@870@=&AE('1I;64@;V8@=&AE(&1E9F%U;'0N/"]T9#X-"B`@ M("`@(#PO='(^#0H@("`@/"]T86)L93X-"B`@/"]B;V1Y/@T*/"]H=&UL/@T* M#0HM+2TM+2T]7TYE>'1087)T7SAF8S0X-&4X7V4T8C)?-#DP,%]A8SDP7S9F M,S!E83%B.&$P-0T*0V]N=&5N="U,;V-A=&EO;CH@9FEL93HO+R]#.B\X9F,T M.#1E.%]E-&(R7S0Y,#!?86,Y,%\V9C,P96$Q8CAA,#4O5V]R:W-H965T'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA M2!I;F1E>"!P=70@;W!T:6]N'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$7!E M.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@ M/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C M;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S M+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE M<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA M6%B;&4@86YD(&]T:&5R(&)O6%B;&4@86YD(&]T:&5R(&)O'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R M(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$6%B;&4@86YD(&]T:&5R(&)O6%B M;&4@86YD(&]T:&5R(&)O6%B;&4@86YD(&]T:&5R(&)O7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S M8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I M=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA7!E/3-$=&5X="]J879A6%B;&4@86YD(&]T:&5R(&)O2!&:6YA;F-E($-O'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S7!E.B!T M97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE M860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT M96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S2!S96-U6EN9R!686QU92!;365M M8F5R73PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S6EN9R!686QU92!;365M8F5R72!\($EN6%B;&4@86YD(&]T:&5R(&)O6EN9R!686QU92!;365M8F5R72!\(%)A:6QR;V%D+"!5 M=&EL:71I97,@86YD($5N97)G>2!;365M8F5R73PO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S6EN9R!686QU92!;365M8F5R72!\($9I;F%N8V4@ M86YD($9I;F%N8VEA;"!0'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S2!;365M8F5R73PO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S2!S96-U2!S96-U M6%B;&4@86YD M(&]T:&5R(&)O2!S96-U&5D(&UA='5R:71Y('-E8W5R:71I M97,\+W1D/@T*("`@("`@("`\=&0@8VQA2!S96-U6%B;&4@86YD(&]T:&5R(&)O6%B;&4L(&%C8W)U86QS(&%N M9"!O=&AE3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R M=%\X9F,T.#1E.%]E-&(R7S0Y,#!?86,Y,%\V9C,P96$Q8CAA,#4-"D-O;G1E M;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO.&9C-#@T93A?931B,E\T.3`P7V%C M.3!?-F8S,&5A,6(X83`U+U=O'0O:'1M;#L@8VAA&5D(&UA='5R:71Y('-E8W5R:71I97,\+W1D/@T*("`@("`@("`\=&0@8VQA M2!S96-U2!;365M8F5R73PO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S2!; M365M8F5R72!\(%%U;W1E9"!02!;365M8F5R72!\(%-I9VYI9FEC86YT($]T:&5R($]B M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S&5D(&UA='5R:71Y('-E8W5R M:71I97,\+W1D/@T*("`@("`@("`\=&0@8VQA2!S96-U M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S2!I;F1E>"!P=70@ M;W!T:6]N'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S2!I;F1E>"!P=70@;W!T:6]N'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S2!S M96-U&5D(&UA='5R:71Y('-E8W5R:71I97,\+W1D/@T*("`@("`@("`\=&0@8VQA M2P@ M52Y3+B!G;W9E'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S2!S96-U&5D(&UA='5R:71Y('-E8W5R:71I97,\+W1D/@T*("`@("`@("`\=&0@ M8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S2!S96-U'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S2!S96-U'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S2!S96-U&5D(&UA='5R:71Y('-E8W5R:71I97,\+W1D/@T*("`@("`@ M("`\=&0@8VQA&5D(&UA='5R:71Y('-E M8W5R:71I97,\+W1D/@T*("`@("`@("`\=&0@8VQA&5D(&UA='5R:71Y('-E8W5R M:71I97,\+W1D/@T*("`@("`@("`\=&0@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S2!S96-U'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S2!S96-U'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S2!S96-U'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S2!S96-U3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\X M9F,T.#1E.%]E-&(R7S0Y,#!?86,Y,%\V9C,P96$Q8CAA,#4-"D-O;G1E;G0M M3&]C871I;VXZ(&9I;&4Z+R\O0SHO.&9C-#@T93A?931B,E\T.3`P7V%C.3!? M-F8S,&5A,6(X83`U+U=O'0O:'1M;#L@8VAA&5D(&UA='5R:71Y('-E8W5R:71I97,@ M6VUE;6)E2!396-U'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@ M(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S2!A'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M7!E.B!T97AT+VAT M;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@ M("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$ M)W1E>'0O:'1M;#L@8VAA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%SF5D('-H87)E'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@(#PO=&%B;&4^#0H@(#PO8F]D>3X-"CPO:'1M;#X-"@T* M+2TM+2TM/5].97AT4&%R=%\X9F,T.#1E.%]E-&(R7S0Y,#!?86,Y,%\V9C,P M96$Q8CAA,#4-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO.&9C-#@T M93A?931B,E\T.3`P7V%C.3!?-F8S,&5A,6(X83`U+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C M:&%R3X-"CPO:'1M;#X-"@T* M+2TM+2TM/5].97AT4&%R=%\X9F,T.#1E.%]E-&(R7S0Y,#!?86,Y,%\V9C,P M96$Q8CAA,#4-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO.&9C-#@T M93A?931B,E\T.3`P7V%C.3!?-F8S,&5A,6(X83`U+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C M:&%R'0^/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C M;&%S'0^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S M/3-$&-L=61I;F<@:6YT97)E'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M2!M971H;V0@96%R;FEN9W,@8F5F;W)E M(')E8V]N8VEL:6YG(&ET96US/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$ M;G5M<#XR,3D\2!;365M8F5R73PO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L M87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2!M971H;V0@96%R;FEN9W,@8F5F;W)E(')E8V]N8VEL:6YG M(&ET96US/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XS,CD\&5S(&%N9"!E<75I='D@;65T:&]D(&5A&5S(&%N9"!E<75I='D@ M;65T:&]D(&5A2!0'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$2!M971H;V0@96%R;FEN9W,@8F5F;W)E(')E M8V]N8VEL:6YG(&ET96US/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M M<#XT.#QS<&%N/CPO'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@ M("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`@(#QT9"!C;&%S2!M971H;V0@96%R;FEN M9W,@8F5F;W)E(')E8V]N8VEL:6YG(&ET96US/"]T9#X-"B`@("`@("`@/'1D M(&-L87-S/3-$;G5M<#XY-S0\2!;365M8F5R72!\($UI9$%M97)I8V%N(%M-96UB97)=/"]T9#X- M"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#X\'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@ M("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^/'-P86X^ M/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$ M'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO M=&0^#0H@("`@("`\+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S M<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@("`@ M/'1R(&-L87-S/3-$'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$'0^/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\ M+W1R/@T*("`@("`@/'1R(&-L87-S/3-$3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%\X9F,T.#1E.%]E M-&(R7S0Y,#!?86,Y,%\V9C,P96$Q8CAA,#4-"D-O;G1E;G0M3&]C871I;VXZ M(&9I;&4Z+R\O0SHO.&9C-#@T93A?931B,E\T.3`P7V%C.3!?-F8S,&5A,6(X M83`U+U=O'0O:'1M;#L@8VAA'1087)T7SAF8S0X-&4X7V4T8C)?-#DP,%]A8SDP M7S9F,S!E83%B.&$P-0T*0V]N=&5N="U,;V-A=&EO;CH@9FEL93HO+R]#.B\X M9F,T.#1E.%]E-&(R7S0Y,#!?86,Y,%\V9C,P96$Q8CAA,#4O5V]R:W-H965T M&UL/@T*+2TM+2TM/5].97AT4&%R=%\X9F,T.#1E.%]E-&(R7S0Y,#!? 586,Y,%\V9C,P96$Q8CAA,#4M+0T* ` end ZIP 74 0001157523-10-004882-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001157523-10-004882-xbrl.zip M4$L#!!0````(`%:)!CVLCA6&B9L!`&^[)@`1`!P`8G)K82TR,#$P,#8S,"YX M;6Q55`D``U1Z7$Q3>EQ,=7@+``$$)0X```0Y`0``[)U9<^,XDL??-V*_@]?O M+NNP+D=U3UBR7>-97VM53>\^.6`2EC%%`AJ0=%G??@%*E'A)%E4B!8`YT3'M M%B\@\P?@CP28_/JW#]L?<(XS^<=S\TC@^PM1B-J&3/XY_?+\^Z1__[<__ M_(^O_W5RGYZ>GOW[]^O*"^4_O35SQAOPW]`O-OEC,/6TUFHV31O>D+9X^ MO]`A]&?B0GG3+XQ/Q+F-]JD\_((\')T>>"<3A*;+*\*S`^]T\;N\:'#2:)ZT MF]$5'+^NO7_W5!R-W=J?3;&7=^_P0,[-Y2FVG[QB<>_.Z?Q@=*J-2>;.XK=U M-R6Y-^W.;TJ6IWHD4;E?[>C,YNG_WMV.K3?LHA-"/1]1:VG$CS??=?*N:PX& M@]/P:'3J/:-WC&(?\5DA]Y[&+HS7BVSP=;J8Q&-GK69OTQ7S,V(>Y,S)]V!X M(,_8&0`3MI!'CP7Q1T=?Y9_G7FC1)_QZ%!XZEV#\<>P1=^K(_O87(R19Q M(@W2Z+8;7SX\^_AT?I]YV[$8]?&'?T3L/XY'`7^.SGR^H5[`I1DNJ/W@OV%^ MAUUA[7DAEI=CZA-_MOAM^2NQY>^O!/.CL*`X43$/6U\F[/UT=//?QW\V!"*- M;F_0;W\]35^L2G>:5[SHUX2%%A698DZ8G;%:R)W_ MYXK>I4D61Y)WCMTE^FGAS:T<_(2(PQFR?_C$(3[!GJCUE>AO)S/S/?U9W0UU M^36A"[SG?Q'D/')F!Y;OF>_S3RMOCM,?.7F60TRSU6Y"1W[`CER,\LV6&.5+ M=3!TY"IUY)6X'#IRM3KRLIPN1^^NRSR0Y8?KS84GN7\IBKD8L)OBG^6]E\=2 M%V%JQRZ)C_'1D?VC`>/`X<@>O5]>8#KN8^C1E>K1*_(Z].B*]>@E^3T323R`7XV*LT6:2`L[ M5J,8HF5._4Q215>KFU5*[(BTZH.JV?:3"+=I81=%@U&75S?/7L<^LW[.Q4QT2K:RU0N8R/+[;B3K_3JLDU^'IODUL='U M$7%1-D/\>?7O0)18^&[*Z&KB$9T6K^IAO%GZMN5[1N4QSAR'T,F-.(MCKQ[> MW51U0[T][Z3"WNN&6DX@WPR[L&WB"_N)>34B]@T=H2GQD5,+!`K;PU`N+BPK M<`-'O@X8QE&EO3A^DU9]Q\(RS,6UX&%K.QC*P1/V$:'8OD*%-4&^*J+=*O`WJ33OU5@D7H-Z45V_5O*P(ZNUPZJUL M#S?:H-[,V+2U]":H-W746_G>!O6FHWHKGPM0;SJHM_(Y`/5V6/56IH?[$'LS M88-FPIN@WE11;U5X&]2;?NJM"BY`O:FOWJK@`-3;(=5;52]D@(2K9P&<7U/[&WC&GLE&)_Q@Q/F7R8ZR7^,4?8RO@88)#S3LD40X[.Y#QH5;$H7>?BP(7G8=^[0_]B_+O\"&O^%?.S8ID!=[3G`9:GJWCYY\L9T%#<7GFG%,)G35C*`K*D;/5@8T M%)YE?SMDU`9HMH=FH^$,A>6.<7^")GB(K)\8:"E`RV;+F85+LQ7-0;3)R_K[ M0;"$-?<9]%C&.V`.4M,Y2"7IHV`.8NHE177&\A>O4QY=CSY!H\HII_%DVV3WKJ^J MH;X-I6YG@TF:(4%)2)4?K8"B`H*+,\"@K*=`^#@C+7MZ"@#/!H M?&O*_Q8;.ES=%T2?(V-+;ZL/<;/0[0]SNKG>Y?G$PP<<42M::;DE M+A'5C\;3>8JL&U$`'N@;P%Z/W#96*!N_^9)FOJ5-Z^2BNS]?LE\C`85\KZ*> M$FZ=`4"^'6;:^A?BH@LG8Z@"EA M_)[YNJZ!*#P32)O6N$670:/=:L,D`"8!Z^!KM$]:[3+@N_`>7I]7N49A)@`S M@2Q\I8^JPX#+M/(^H_>,R^UK0B)3'UWCZ#5<8;Z(PU4N<=/0V]X*E<&8-K9Y M(V]!_H`VG9V>376,SQ3:NZ9H0N0L-?E[P6J,S6$WQVG#36IK_C=$Z"WS-`T8_#8\>6\K)$U2 M![M_@=.TV]R5E6:9$D+$QOBNT'^B0[$BXFTD/D$>^2>);#Y*$;'[OI1(3K MS6+.:MFV(-0MZ>Z!`=JMEX3\P`=N)$8G?X4F`7EJ-[2!%M"]P2SU`P$40Z4` MJ=(]@F(HV$A,_MH`M`GX,,(VK0!TCF_#9@Y+O;>3YKPU8;S!+_4"`"$FE`*G2+T*$I&`C@0B)\6T"(B2?M`*(D-2G$4"$ M)+\-0(3$?/8A0I)D'B(D-8`>(B2I?51/B#B<(?N'3YS(<%<4\XFFZ8]UW$(E M=;BLZ##P",6>-Y[7.SZ)_0J$],&8A M88CY7P0YCYS9@>6#3%:IT_W43S5BMPWL:M7MUI7=$>)\)IR5?.%RZ9B5^PRA M=3@;(D=Z>OR&L1\F?16U3U*Z>.DT%;@J9BC`)>S^;J*T@5$L!3#:*T;[[@;7 M^`MHKL<4RE2L:SJI*LJW^6+55,#K*E^O/)^XPCP/KTM7@';-P%O$2@`*J-92 M`0+)6AG'H%=U!+JF8K40V:!4M42[1C(UD=`<,K"IGX&MDLSVD%A'_<0Z!P,! MWA]4Z_W!@X$`VR1AFZ2>Y,(V2:UV[`"YL$U2S_TZ0"YLD]2TTU4P"'+P7A?8 MU:/;K2N[L$W2E&V2*N(""\Z:;;=19LU929J-GT*9BG5-)U6P3;(N@-=5OL(V M2?VW22H'"JA6G;;>U$NRPC9)XX&NJ5B%;9+FHUU7F5K#G*<_*'OQ,']'+\X\ MO"\.,^%QAR!?W&\X"R^7^>:2^*J1,K2:'B_W"^'/+2`CEXS#?E"]8C92WP"' M/B./C+ROI9N-Q3WV+\4=WH4]WO%R#!53()\'8>UO"7I9R$9`9ATRQ:UH#D[R MU:2NR[S5^TD@3K00)\+]W+\4&GOQ;D]3_+.\]_)8ZB),[=@E\=>!HB/[YVF- MK&D#4PK*&FVH`D&DAR#2!BB04F9+*45!7,CY/L2%])%>,57>+W62U]\0%P(N M%)1/%9,!(D@/$50Q%B!ES)8RE>$T@("0EJID4&ZJEPUA'>!";552!1F@2K13 M)55@`:JD-JJD1)P603N0)CI)DWCL3<)1,/:6YFF?L;LB@BK$`,6.VF*D& MI^1FKCO$74;-?'U[\1[=//.$8.:&OC+N+M!8'(R!$3?%9RXO5`SUW\56=,M7 M#JZ6@R@>,7>*Z`RHE=1F+0+PJ@GO,!#GT(G/Z+UPK;`3'8M.'5T+[W'A[-#% MAB<@*`CW]A:KFGE5<@UH`_\=L9$K[F,A8#S9@:<-`R@KCO)RO`N32V@.:Y'Q M/59?@"(%Q3=,+)96I"8`4JPWBYGA8#(4,-V$J>C9D?.4R=A61U03I@!<%<1U MB/E/[XUP_'?DOZ%?:/:$28[=ZHSQEB8"O'7`^Y$3%_$9H)V/=M8\@+6"6(=! MP,B(NJ]%;4-%;H5KCD5V,Q:L-<%:D[);MG)PA;4F6&O2%EX(MT.XW0R4C9H` M:33%4!H*"+=#N%T+3"'<#N%V;7"%<#N$V^N$-X3;(=RN/]80;@ M;38,\*PFS_.W=F\Q\K#]G866`KDQ/5]O%@!939"_PDJPR*HXZ;?,8BZ3*1&\:X[)Y,T?(;X<;M/Z&I@O9"^@7W'Z MYX::S9>H9'CTDG@^)R^!_%L83_1PU'.))UTQGGG"`=`0%JSM:CIH$XJWB4%YO7T`;>703N6.'(G#8N;EZXWK*A=; M+`7;-T3H+?.\X2SO\!/Q?N9EATP:I"I@*DX"&+8E[RZ@HDI39$*RO]\B(.P[ MUMO$4`C";CO*C6CT:+;ROK=,"CF<#9$CHY?C-XQ],1,/YQTY`UO<0G4=SRHF M\\*R6"`L\8AF,BNGJ+3XA0?8SF35!&1I#)?M[08@5YB?.RDIGN?I8J5WEHEC MA=RV`TOW',T'4V'[IO53#QF*:SC>`:T%:,VQ&,!:#:Q_)Y.W_R/8L6^HC3^6 M@@!X73O#R;<8\'KH.3BLR#OQ`Z0$^5+QH#M9]BN-1I06QJU MT>=OFZUV$X);$-S:Z4NZS=9)NUDJF1#<@N"6$2!#<`N"6QKA"L$M"&YI`RL$ MMR"XI1.O$-R"X):.W$)P"X);6E";",F.F.LR.G*0YUWH#>/2RV%E'E['/K-2 M*C1;67-"ENN\.JR35X>F>34QPD!;-:0'7N=5:*OZ>W7^CD8+^N"#],'2\F6, MK,FWN"[Q%'%?%OOA]1^!YQ,+Z^GAQ:OCGB=#:#EK7Z&+2A6.17%IA(,3'&5L"7BWD?UAL2%I4=YOPE=*,1 MV:KN0,SSZN[/X^#%(S9!?!7W'+\Q[G_'W+W$+]%ZDR&)JVQ,SF_Q!#E784F3 MJB)KBKV&A>)6S;Z*G&/TJH-2!TZ+55W08H%^YELXNM%W@KD@I!.Z+Z+N]>)@6R,8B\$CXC*8 M8.*'##?*F9QZ@Z(H%[4<,5T'TDH6S@#:-J`9M^RO.'(*+N$?#C[MIU**PV;P M["U:G9RODNE/DF9N+7O1>>%6F(NI/1>K"`.8B\%Z9C[W+`(O#S3KA-Q_3-AH",#P(ABW`,&$(P/`@&+8! MPX0A`,-R,8PW_`N_^>6L=ORML0"`5QEX[0N_]:79ZM09O:0-`+Y2X&OTL_!U M+OSVE_J)OS46`/!*Z_6:)\W.\QA3PGAH_`5RQB^?;H[#9`Q2-8$*K]Q&U)3* M9'O9&=[05N.L<>%WOO0Z]88ST4-FS0*(IA%MEXQHWAQ1^F49M:DSJ)\9!W"M M!-?_:87$'@"PXA9)O\!ZILX+K`LSFB;%-1##&D!A:O)QG3)Z:X")<9MTM-PQ MHR@H?5.R2&:L;B M)SQEW,?VA1M^H&DX&PE#3AA/[3G.M4;-!7*![91$9C2>WR'N1C4TI=]= M[8D-KYV/X<+)-_25<3=TZ7"V.!A_:SUFBIKUAHI.:Q.@6@ZBV,B\2+ORFK4( M8*L:MMN/+^8N]!;#>G\C\KYI5W$U6E'L,QE@@.X=4^,`Q`>#>#FZ?>,LF&J. M:9'1/%9?P&&)PS=,+)96GB:@4:P'BYGA8'(3`,T'5/3CR'G"`&G*%`"J4J!F MWFQ[PB3'8G4&>$L3`=AJ@_W(B8OX#*#.ASIK'@!:*:##H%YD/NUWAVS!0VZ% M:PY$_#4#6"^"]2*E=YLL087U(E@OTA!;")Q#X%QWB(V:XF@TB5`4!PB<0^!< M<4`A<`Z!B;,XLJ*WHXS-:'0I;/8N^OIW+#I1GP=A4XI>&QW. M\@X_$>]GWIO*29-5/08HFW:I8+Z@,@>$-.HCCFT2^A-P+X#[.K,!\NHC'TH# MH+T`[3D6`]#5`ST2^R!?0+X8.'V)(PZR!61+35`'N0)RQ3C`Y:;>A2Z/MHF" M;`'98N)VY3S40;Z`?*D9\B!C0,;4`O3=9,QSJ]:L@Y#9`/L.GYM07\C4''B0 M,OI"OY.4J3GO(&:T0#U&>38CM&X`[SGA];[QA_"HM7YU?AW7RZ]`$OP:4S)WZ8WR9 M>"_4`4<^RPSR6U=XDI<\58O_&!GQDB_<3L M3:.CL7I_:KU[1N\8Q6*TGXDJ9)MN5(+8>>>QOW^(^^SDM='?KS^A39RQZYW+ MY&%-L4SAX3'(F"U9H*GX'\[O1'G/9<\$ZWTVUM M4_!T.9(E3WTV:-^E;`W.SAKI4J:?F2S1(\Z>DTVKU-YDYKP@I>"TK_!K=(YK)KE$\3OS"`VQ'M]G_F-?L M=-J9UK5-.9(EOV<^CD[?AGRJ^G\/M_: ME+%>(].%'';B7+P*9XVM)J(;9]"W#%'IUUN,/.RM9ERBUTQ^_;:\:K0'_0S' M6Q?K][KVXH5MM,KKVPN7IMTI;=)3N"Q"=WSTPJ`UL9]?&?.IL.\S=K#[/.BUFMU> M^[B,0K=$KYQI*ZE294-R\:^GWXA2,YE&)JG=BD%[?/AEN&?W3AM-/H94;1]D5(M*PQA MO#''QCP*9"RC1]%-2VIP@W:VN6U9G&0E%K&M)^P@H3B^LTOB^9R\!#)3UP,? M8_Y.+"$,Q8U^4''C7U)ATD=JN=6>S9O80I-Y729CLYI*TO0JIKQ([\1.@B5Z4&K6_^'\;GZPI([P+#MC33\X=YE,]N&%2E1X,IUM6;%'[V&L M*!R'Z#8R$XUU8\;N,.T0':F.JL+QI?Z@(%W1KMH'FKOI5@P'0J7YZ*-0L0LK MUGYVI7;;@NT!S.("NY?5A?LGL_A_V+SJ5964.]G/M5M=OK]3?.IG0O=;O7. M,O&1$N=3.Q>TU<]K2?N?3^U;:`]C8+:\A7N:D[RNIK11<`\%;@^VEF=[F-+OW%;ZS49&V!YP1K][ MI]3.SAP4FM+O7J]>=J_90:?TOU&3QB`3=:EL2K_[L-SK9!KR_[-WK4]J(TG^ M7ZGHFYGP;*AM]$"`/=Z(?MKLV-W>;N9\OB\;`@I:9R&QDG"[]Z^_*O$2E-!; MJ`IE?S'(2)59F;^LRLJ'JG7I\V][5,9"EN5\Y:9)TQ1VH8G?(A:9J:SK8,26 MJ[HIRTI<3V>2: M-++N1F0+E)C=FDO5NBV%6;J*9#[EFAJERR92Y$]XR@;_; M[JBLGUR9[F1>C??NJL$FSM62< M%F2CK;-9:]5EG!8DML66WI0&F1Q.88]9!4J"3(Z,T_7,U%QOEVN#V=7:#/'U MUMOE8:/;93/^*ZNWRT-@)Z*8]ZCU=OFV@"I[UE=9%4J^G9BL,8(OFOB;BY"6 MW#L,)&9*RA1F]C6^)[,[QZ-(-7.%G2QWJQ5OYN0>56:K78XBYNPKMLSZ;]47 M&13=9738A;V\*H."Q&FZQLB^5&W,OO?0VVQHX>`LK2+#T8?2%:?P;`J2F4!U M-#GE4%[&6;G:9H2>@?*B9[:Y#@?:LLZ8S1K.FXLM4[V(U.R:>4UGHP'S[ M2N/!DV$/\(SX?X;[TI_-#=.E>W":E8*]T"'K%_HB;\_GS\V'^X01\O!A\OOEY\0_V[J^5P4<_;'^T*TZZ]5M\>XY]_ MXI>DX5JAGI$''[(=XXIFQ9"I-+V187TCCEK*B3L_EY5S55Z.<>@A^ZQ\Q9;U MI^T\VX_8\!SB$O8];X'=I+&^T4YPB4_9'^R_'8OLL(C:WYH6=KVD0>Z<\!A[ M-S,R63*\/`@B(*$--!>)0^SQ$?V0_:$"`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`#?&EXYNA0)7E+)[O=\%E8_^XV M/6?K=\G(;:*<9,3Z"M M=)NNRBU=5SJ=6*,>1_?&J.N**G?D4HPZ49,1QN-`8P,W]!H/L\6;\]1;,I". M)*-L2C,7V$:]8N8(=*9.`&R^!(;J?'$G>"NN51E)1-J&9JTO81/FC MT)DV88/-"DQ!7E9M+"/QJL4V2:X`-P5ZFFA1-4YE(Z=`IZ>(O+72];!X_P&% MS48^"IW9%5)GJ[A34!H93RZRY9`[[)8C%WCY;_]0'JT[HO^LU]D\X`][/[( MU&@C!;NY:-@-_.S=OX[&7#W1A"#O`9L;4^5YBUEB-"A>[_:24G(,GR2#C%5* M"1,>Z=DEC)A$8:A*O=!<[F] M]=\+41'+2.@DHQ"U(7\U>:0DD0?68V-5KHRYZ1M6QOYF#(41;>[2C\RXTBGM M8*$3OW4V^*Z?G7+DO2WB:LD>.!>C?R],%P=%MUMM+T*GQM9C)`UW>/]ZY5@6 M'@4-UR8ETJBRM1@I1TV8Q\N%9]J8YG@'!W_+@Y>^?3&9$/09?C$-H.TVF34L M.PD)+!SL4E#(W';8[F3I1XZF^-9Q&6]CN??RNJH^ MA:U(I#G,97BS__CDN/X`N[.L?@=#+MN**]68H85LJTKK\_?@R&X5WR:J%'Y@ M2(+A^J6R9K^SNTR735HJA2J;I78WZH@WY#'N*'XA) MNK>C,[N*@8"-CV49.TVVV[)897_;4(AJ16^QG;XS#%[,\TZ,\9ZK&IM?6Y[K MG1QCCN@XS9_KG3R-,GN`(;#OG8+?B+1LOKSO1!ZV#9,X<+X3J>VQA]S'\KV3 M0B11W-/9%*S5XWLFX8K,# MC^UY)](8T)E\IE&'7YW,N$1K:WK][M3[!?D"#VIW?-.IKNGLR<& M61WOE=G>[*3[=HK6?M>F-[(6,OB?5+/]F^>_&Y@\TL@R/,'OY M]>?0M6B6C7;VV]1_M_YOSW^Q\/NSV_N[P?EC_W]OWB*Y-???H>#"[<7G_J=O M;]'`G)&9N\//Z,&9&7;X`7L?*8L(K2XLOZQ&N.X_?OET01XVI-2_0Y\O'C[T M[\X_W=P.WJ)@R-65A_Z'C^M+@YO_&9SW[ZYO[M97*,OGAF5.[;>([B'-RW*FC294#]!LJ0@O&[HW>D+9?6/LSOP;;F2QX:H(<7$3 M'2&7[+PHG33,[`EF*P+T;/I/NX*B5PT/.1/TCX6]40*U)2&*3V388T3V0D$0 M'JDRO=KJ($'6GCB M,R`.#"(:8Y&\+Q2 MZ(M/_0]W;XD*T=T;J^0ES4PV";,LL=B+8/+R_N'ZYF'#X]`RR(:`<(H\QS+' M4?Q&<1D%V6$JQ->3CDA=#&C57K$;K(L[IJA4V2>5FBDX_MD04VM:V60 M%GA>P-B%"#X5O/]ENYA,=D.M'8U'>6#NP-R!N0-S=_KF;ME3%/T-+!Y8/+!X MS;!XMX;I-M'6!1V^P-"5;NB6%UWV8N%#R^/KX^/@VR=RA28,F*.]29>[:0ZT MSY<_BSV!7O_1\_O-P7T9FKDSL7G5-.X$^\CT5V\-]@%K\P*X=Y/Z-')!R.A0)+75C*U3*A?Q M^E1-W'_`>`9 MIB%?8(SQ:^?2[`)429?59LD)H%*["(2$BJ(#4``H`!3P+'=Y`)C4+@(A8:)* MW8[>"#E!I+*X(WKKN)C\(A2=A*AC.O(%!@Z_!DYN28K2:Y80``>UBX`['*1: MZ%O=9DD)@%*["+@#RBM-X+WN[Z#[H/N%-DM:3VZ$$"#B6-31NUKEG&(T=.PQ M.'GIR!<8,AS;+47JR%JSA``XJ%T$W.%`D12``<"@Z3!XU6DKXHH`?#A0_B)[ M(4V2(5Q7:;@N8F)2=L@5UMG[[+C^U)CB\Z$Q^H['X;;5@OI]''8_CF^>D*Y1Y@KK31H\V.NRN.IN+DBM*"QLQA:^"CVJJI2]*/R M=LA.J8HD,"O@KPQC&^5$UJ*Z)XKA4L964$L,MV5\7+`1&/8K&.P8YRS`6"`/6O>]9! M_3D1!*@_J'^#!0'J#^I_PH*H)UYW2MFX?=M;N(8]PD%_5\=_PJZH:;@-MU\B MMZ=69:FE\AJ($"3F`.I?D/0:U5^26]!H%;2_F=K/<6B,[R@8Z'Q!TFNT^*JD MRKSF./$7F8+2RG0-4TU[X\I-@L^F8:&YZXP7(W%[IT)".X>'6:(DM!/'LL>K MG85:KDH4%D#)/2BY?1<90+(2=05(\@Y)7E]@`H"L1%D!D+P#4I:4UJE517,? MV3W"7$$E)B35"Y-4#Y68`#6`&E1B`M**\`1(XPEI'(>;H1(3\)6.-X[Q!968 MW,2[3R5M1#R*Q3H3@\H$*,QIQ*R#^G,B"%!_4/\&"P+4']3_A`51/'@'/H]X M%`/L01"@_MS-.J@_)X(`]0?U;[`@0/U!_4]8$&6$?<#K$8]B`#X(`M2?NUD' M]>=$$*#^H/X-%@2H/ZC_"0NB>*2'^P:JQ7-??GP7,%I@M404!6*A=!(`%3@0!6*A=!(`%3@0!6*A=!(`% M`5R["NJ8CNK<5>S(_?7Z\34:N-CP%NZ+M/PZ=7Y@UYYAVRVG(%QAC_-JY-!M?5=*[O#:%A+WOJ8I`2*@H M'5X;80%03E4$W`$%O$50_8:J?KKM5$]OQLM?(:)8PBO^'!>37X2BB!`=3$>^ MP,#AU\#)LM26N\T2`N"@=A%PAX-4"[T.0`&@-!PHKS2!LTK`&P3=+[99ZFJ\ MOGL"HHA\.7I7J]Q0C(:./08G+QWY`D.&8[NE2JU>,^P6X(`?$7"'`T5J=7E] M1QO`X%1%P!T,7K5;X,.!\C=3^65-TCL"J[\`X;J(B8EXX?A).7N?'=>?&E-\ M/C1&W_$8>7BT<)=IHX+Z?>FG-J5L:WDO)*$%>8YECH_R6LC*#>0Q>2R:$L%K MTE"$N@JS^P90`BCS@U*8]Y,#)`&2*7GD%Y*O%%[KB_/"3Q5U65EQ^5MT-V M2M4D7>$U!!NAA`W8?P/4"O#&,]2D5H?7\F9`6C&>`&D\(>U5F]M(6EZ@">GC M`KX*\,8QOM2.)*NBQ%$J6,K*"&##*QG%HUBL8S!H77UT08#Z@_HW6!"@_J#^ M#18$J#^H_PD+HIYXW2EEX_9M;^$:]@@'/5L=_PF[HJ;A-MQ^B=QR6E4E56Y& MSVE0?U#_?=H5J=?E->`-VB^""$36?HY#8WQ'P4#G"Y)>XX:G+7447C,O^(M, M06EENH:IIKUQY2;!9].PT-QUQHN1N+U3(:&=P\,L41+:94GE]F5&4,M5B<(" M*'D'9:_!)2:`2$#D<1%Y#F`#L`'8^%G^9$GCMJN8>$66!Z9'T6O1D>K@7H!I M?I/H^;'+4!A0@#>>"P.@FA2@!E"#:E)`6A&>`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`VFVG'DF9F89-&(66)9 M8L$6P6124(GE][AIIWF%EU-."%TO\%98IKW][-B8Y3IJIW%:\_%"UJ#0)(0^ M6WA_JY8OZ59@"T#-;V7X%WA>P#*&"#X52[!C&8V)'_8"&VP=1;3IR;R M/S&)(T\G`18"6`A@(8"%X!VU"$VTA($1W$Y#@]<$']NP),"2`$M"LY<$,'V) MS)\LQ,'T@>EKC.G;>RET$^T>&Y:-Y_YD`2ZXX0,K!U;N`,0'CF]88J";7RBG M*A],Z"=TJ'RN&YFPF5/]TZ1D5J?\]F/+S'&0%Y:*95UJ=7E]4WQU@CX]'0>``\`C69952>.V6Q$@'!`.""^\ MA,OM;N,$?7HZ#@`'@$>R3+L2P!Y=?-8!X`#P`P!7%;UQ@CX]'0>``\"C`:Y( M,KB/0.9#>)SSH@'9">@'1-:BL`]1C6(V(HRTL"M[$-?T_S^8\W M0_>[\;9O_\">3WND>GW[L^%^Q\$D/&XJ%&]IK]C/F^ZLUZ8WLAQOX>(!(?B2 MLOQW.OP?"^]\:ACSMX]X2I_V@.>T<,2>1MP0-'XE7Q[PY/W9U<+]ESYSO'_1 MOK,M76V=_7TURVAD&9[W_NSRZ\^A:]F.C^7.V9J-4!/3Z&*O`YU8PP_8^UB_ MB,G0!C+'[\]"#"/;F.&=*^N?QR)RM]8M^Q3=D;'6`\F=UZ'WV\5^NEQXA`;/ M0]Y2#6A38"-0.T-07*4C+FX^"UG!;.VA'_`/;"]H#^67C01H$W#_"=.B8\<> MHW\O#)=L(%8OCG<]'WGFS_7]ZT[A$[1I<$Y[E:-G[&)D>.19EN4\>^A5J&GR M[X6Z)MB$#)V03[>QA0XEW\/M=^5:;C@G1T`^8#\ M],B_#?91C^9/]#G80`'VC^&R)^QS1&F<<=P#O:9.`W3!J<,P4B]2#&/(K^43 M;A(`R2&"3P?)K1X@&9`,2#XH*F&0#&LR(!F0C!BZQ$,RK,G'/U>(BY]PI6_T M)=3)X;3SY<]BXU_KO_LY=@T:U$?K."_VWM:I@3GC8QEU)*>9XX+DZK&=IM+W MB(2#2IRL2I02N3[R9._0#,H"R@+*PH^R"+SYJWBGU[>]A6O8(XRFKK.8PR:/ M:Y)%PQVH!*@$K-O\T`_*`LIRLLIR*IL\52][D_?%Q3-S,?,0-EP;CV&3QS7) MHN$.5`)4`M9M?N@'90%E.5EEB=GDI7Y38)R>K0O[VLJO-6X!=;7L+>"'F_[5 M?4#_Q+%]^HM052^=T_7E,O:&:28X2]>!>C%1;9^$%/#@M3TXT[4BLAM-N\UK MA[D:EC'0_H9IO]H#[0?M;Z;V=Z16B]>>@Z#](HA`9.W7);W-:W.N&GRRV#>5 M--(CPS9V#0L]8'#+4I$O,$+XM5*RI';49LD`8%"["#B$@<;M^P8!!J#9>B!]G;G+I/]!<^OU[ MP,M+0[[`8.+7H,E26X/M+<"@\3!0=ENBG+X,``:UBX`[&*B2W@8O#V#0G(SMD/'#-=%3$;*5[P=R>,KOT_"]AVI1-PC M9R9L9B:';^V+9R.IY3-?,,QG"(_)8TP@L,5K!"156VA.-Q$`.`# M-IP@BG^"V)54'3IU``P:#H..U.ORNGL&&)RJ"+B#@=R16CW``>``<-!6(;1Z M.I60Y7MREXO_9^]:F]NVE?9?P7@Z4Z?#N!(E2W:G[8SC7.J^N1T[G<[Y=`8B M(0D-1:B\V-&_?W)AP]E:PGRBE6XG\&N/&7N/5!1].*1W!H.$P>-DL_A,$]BX"ZR#0<]H]6YOP M!(-#%8%U,&B&)Z"&W'/2N+@D&38=!VSEO2'^:^G+/2^@^ M\&BB0DK<5B*_QOBPV4:=]IIAHP@&]HC`0ABX9Q2Q$@P:#@/7.3^E^@7!H/$P M..W:>@`#]>$L2-N\]SP4[%)-ICR<4?JV$ODU1HF]ENK,<<]MW==+#OM016`= M#/K.&6T,)1@T'0;M4Z?ODCL@'#0=!UWG[+09:XFI\_;,%$[Z%Q,128]3^VTU M\FL,$GLME>OT^M1^(Q@0#.@U$02#IL/@U.G1*GJ"`<&@UVI&-6]W[; M$5B'@].N<]J0I2N[:U;NM`NIO_C[C>DX#E3@;[TQ>2T\%7HRD#R1*F1JR&(Q MPA?:QRQ1#'[3^3Y/!'!LHM(P^>4^,Y[>EB2#10:+!$'J;P/72?TM$02I/ZE_ M$P1!J=O>14!8J$'Z5ON=@IW>IK.UJ_!6Q`FF9_J]"[Z(Y"TD;K>"C;@,XY\# MA8M+%^^JZ5I3LFL;M&LYX:L8H^.VTZ_S22XO2&!'(B0]T&BW5V MI?2>O9HF3[2H>M^F:\]S?'!1]9FM)I+V,&Q%%0EN^X2;VSXCN!'<"&Z[@5N' MO!O!C>"V*[AUSVS=?M#4[7G/YU!W8U"UQ_QL;D[KFQ^@A?DJ'01B)_;GAUV: MG6W-[4$WWW;ZK;J8GFXC/#U!;8VY60PU]]SIM6S=7$506V].!#6;H-;K./VN MK6_^)*BM-R>"FDU0.W6=SGE=CI;9`M26Y*[F*PXB*+^]W\O,^KL/M73GNJ\P MF:/%)PPB]O,*XYL/J_2-OVAV?@1V7J_2-ZY^\V#;V.TO=HW_2>-$#F=STWG# MHU"&HY@-Q%!%`J3MJ8E@"?\F3`-9_)O*9,8F(ADK^)1?#A?G0R1CP6+<@>FS M?U,>)2+2-PYE%"`Q2UEGDB"*;<]X')OQVUCO3G>,J] M_'..V5:K1&WVA"B/WYWO@X'RK(XH;B"@^Z(BB'O#MSM_I M_3RF]SOQYK4P!<2&9V@&6<3[%O'I;X53$A>0X7K MP@1"&;*#7M=Q?[%G!N656?5.)@5>)[JY=L9?;&&\^D+*0LMM)? M-V4YD$!PRU'?51BG$0\]P4:12J<4\%E-K+-^)]IYWCM!W M9&;'BU%ZG4W'@N_>7%U^TO37\*S>AI\8OJV-YCLYB,BU]12BFAS-0+J_)NG[ MT_UVV]8#%$CWZR"".NM^S[7U6&?2_3J(H,ZZ[YXV(^99*2];_6TK3K`D@>!016`=".Q]]Q6!X%!% M8!T(W%XS7FY,;;7U$[A7(OH:CV4DV!\\&?,[/H-<3A8+[=_A0OO%>RC36X7\ M&@/+7M/6;MOZH@+R[X:VD-=]CN2$1S.3TU$2MQ+YMD'G(*Q7M\;1*WGP6HK`.@S0 MJF+"0-,Q<%;C&)8P4$L16(>!3C/ZU?MJU2UAS(JO$MM1YK?Y0Q,^B@1D?BOB M1+\U,'MG84W3/1O>$/>D:3QV3K1=L'R>7=SE'!\L`SO=\ZZEIG.7[YPCP!'@ M=@6X,UM761/@MJ*,!+A]`LYU^GU;%[L0X+:BC`2X_0+NK&/K%HH=`*YI/=?- MGT_]124\8'+^E.JZ9MY47*Q_<=%UW'8SM@(0#.P1@74P:#NG9P0#@D'#8="! M^)96WA`,&@\#MVMK7>4PFJZ'E-.]2B.0Y"A1(?NHHF0LHI#=\##A[*U@/U%R MMQ+Y-<:0O7;LO&]K_Y.<^:&*P#H0O&P6_PD">Q>!=1!H.]U3JFX0#!H.@V9X M`FK2K9O0O96A;L[QT&=#_;?D`9M&RD^])*:$;B7R:XP@>RU8^_2T61(@$.Q= M!/:!H$T@(!`T'`1NS]9U:`2"0Q6!?2!PJ4M'7;K5DKH//)JHD)*WE0("0<-!T.G8NE><^G&6I6[>>QX*=JDF M,/$9I7`KD5]CQ-AKL]KDN`D$30W&KDUQ@P]IJL#FUO)Q`T'03=5C,JKP0">T1@'0CZ#3E6GT!@ MCPCL`T&K&4OI]].#6\(6N]XLL?DT[Q,>?\(&:0PRCV-1V\UR=`*PA1;1AA.` MSWJVKE^C`[>WHHH$M[T>N-VR]05P!+>MJ"+!;<]O<.G:FA83X+:BC`2X?0*N MV[)U!Z,MKY/8S1L?K2AQ486N7@9D)P;".>LUHT9',+!'!-;!P'5..W26+<&@ MX3`XIO`]=)_2T1 M!*D_J7\3!$%9W-Y%0%BH02IW4+L(.[U-9VY7X:V($TS5],L9?!')6TCB;@4; M<1G&/P<*%YTNWE73-:ADXS9HXW+"5S%,QVVG?V[K,I@5./>"=/8@='9/?MEU M.AU;%SE3>'JH(K`.!L>]&C>B&;3V!2D0$*103 MWZ8BC(4#?WA!ZLMP!)+-?N,!D*[;7XE:'$!-1009%UQ>_TU^9*D.P$L?ML4C MW2?=_X[#K_%:,-)]TOUU=+]=YT.,2/E)^=<*>FS=%;V[-&\W^\+L.J]E\_G@ MFT!.9*C70<:ZI:;T`2XU3>AHFZV%!M&&;;;'9[8:S.=NL]UC!$$H(Y0M1UG7 MUIVJA#)"V<&@K.W:^@(6@AG!['!@UF^>-]M/@W4'+.IN#*SV&*#-S6E]`P2T M,%^E@T#LQ`+]L$O#LZVY/;S^[MS:MU0LT<':+,HCI!'2YB?7=?KG=2D,$=(( M:?5%VIG3ZM0E:R6D$=+JBS37<;L-CAXWG,$^P!ZWMX>ZQ0Y-T`/SL[>$9H]= MW5-9L`;'_>YG/SK@JVM5LG8C*E/V@.QWI:)K.J0RSQ1TX=*#AEM?U^]_O*'.?#V MN8O,EZK*%TWF1R#S>I55YM5O'EQDOKP>P=A/]XE^\KKPW<[=?/'EO^_A&YF` ML+SYM?/_I'$BA[,'ME/CYFEX0"1N19@*LX9>\"@$58S9$-2"<>_?5,92'S6, MAPHOCJ&&[*T81"F/9JSM.OC*N];)&EQ<%Y/FPP.[%YZE*(_S<]'D+!)7_;S* MW[_^G,8O1YQ/?[DQ)SM?BZF*<-OZ:QE[@8K32'P!FE[AK'[')_R:WW"I)A.I MCQB++T+_4H5XEP@]*>(E]^)IT3BY:S'\[>@RC?[7FZCX?RC"5J_3.OH]XRGS M`A['OQV]^OO;(`I"E8CVV5%.-/Z^DG5:T.7J``M_S@DT'_Q1(<#EG$G_MZ,* MD2SD$S'WS8)!W0;\]'?5(\&+J>+NDT+5YYAF1@A5-.&!OORC*K'6/M/:D>]= M.:GL:?G^7PN/_/X3YY0%+4%^6T6GYNC0'WA-,;D:<5MW1&Y_E@*7.]D%%8*_#$5-I`C_F0R1CD0D;0)]&L<`; M\T,P3L`5F-&]-."1P^+4&YMA\_N+T8=#X<'`:01D@#'AH2>TVXA$^;D\7..$ MW]$Q$/`AF+!;BJSZZ7L1HY&4,3Y9\(.'B&?-E!(\+9N4T M(I6.QI5GHPF+@+J8*20IOZ&XLD)7$7`5M\@X3H7/!C/V2D1?XS'<#',?Q-*7 MR%X@_W/`)>!B."S.952>QV.80D$\FZ:AU,KX?$]$"4P9U4/"+55NH!(6 M^A#$"MA]JX);8"!>K[?>?04)Q/=T$A1*3;3&W8UEJ0[@5.!A2."$S_)/X&OD M1`M3\Q;T0DZF"O1UB"I5M4M3`3+(`8%T)APDA4_5KSV(3^ILEBBW6));N-V3 MTPUE%T\*4Q:#WN4YYC/SA<4Y]FN\?'(*!._""D),7Z?/Q47$!#J6-OG:V MX!1CD22!,*_]N9/)6`=X?YW<%#>_%AC0Z<.FX4E_XC0A6CK&RXY>?_KSZ(7V M]OCQ1GAI)).%J/_--V_,(1TPX7\7,+=D0BR0];T('*I]L.30Q6^ MA&C+!"/`MFFD_!1CKVDD;J5*XP"C/)V:ZD@LO[68>B5`F6/^0K!27/1C\?0R M2)R+8L8*D^%@Z%@,K$H1ZC.BD%4"X-5:%"1'$D3"4+8*>2M M$?%406A2(2-7)]"@UFFMPY(ZP/@0`FD>@I9'6AZ>SN43D_.4E^5# M:%`C$(`EY:\_/@!6@'48FQ!_;NX7$\A-/!Z:\QK-^1PPT#M(;::.MG!@VBZN MWH$5D9@Y(7[R`4P^8U(*0$LK8SMB4R\)V_=`^/SEE$TB; M4$29A?H+'@7CWB1@MB#K^;*"$)"EMQ(KI#I5F^-(J1@P_A0L]P^]UDFQYRY[ M=G9`9:R3PR'C2:*B4,SB']E0Y.56O)6!*<)E&55% MJ3.6`W_B,>1GX&Q`WV*G$,@8#!U(?2#1_12JF:5(2/O`\`X5`D?)O$)AP;7^ M^6((M'`-H1CD&0^E+AL#^)(TRU$3S+5'/,I=0L'->=&=S-EPS"(S938OKP/M M2T5%J7/K+#)K7057Z<'>7.JB".@Y8$8!SQXPX)C4`D]!IBD\&EVS3CUU;JU= M0I'1XG.JM9-[LUBB/Z7BE%63KZ&Z"X0_NJ]#Z)XT^_!%?2Q,)P-@M"90@R8H M.6""#`'LG0@_>^W?1'`LY8)"3*<0L^KL$'/E)!;!4#,&_BPRO+DD/O0=EC[7 M*E6%5\AM@C42KK-P;UPELX!#06W"`O@[83Z$'&AGD((QC/-R)GBDB<'O(J&& MA:*4`=6BOB0061D;#Z!&PX>%!PD&+A,W&K^*)NK1E\^T@GGXD!G+,L3YCB8X MF1;"S$(A-5ID@@4=73XQY2A5`:3XIA^I#<(00K(H-A4:L+`Q)A+X4VQ*/A/^ M%4(>CZ=8K<.1"X%JGG_5!:>*BC$.2A:E0@,!69+%AQ"U`#=DG%0TL[0$AIO% MY/80]!8DB7(`6@0J:E1ZBA@0D1UA/,0ZH.:?!H%&J8-4Z\&KE%:];#MZO,%H)0^&5447NXV>^(683G@#%*)D8I&(G\E5FG4 MQ#^I/S(8SL]U+XH/D%]@\`K90V8O!^%&4A4SF M3&LZ`*M1\8R@`+-<`F`(11Y59HX2R"AK#]K28UC$M`4465J%E9()NOK8&'GP M=_A=>;4L1D"UPQX>.F.(5MF`@PL';@;X]0AA`1JD@,2L2^0KK+B77::L4S>7 MM"08#$->B6I#7G(BI,FM!]*0K+2JXQ&0**)4X5<'JZ9A0 MC+.[",.KN=I`6:3`VTWJ@2:YZJNR105W*@UT\1*M8*8:9F(\Q``*E"V2VG,F M'(NYE:S,IIAE4DIK!EK\D@1PSY`UBD(S MC',L3?40+D+K4S&'ND8^PHJ$,0=9R:.H=2S'^`+6+<>M:'X^Z70TCY!>9PDI?KXL:CAOT'!X67I2"/X*XT^LRQA? M@!T*7,"1>J8X!&(T)QV#`HE;'J1&QHW4;@G5' M&^KS0HT';#=X5]8S0YGF?U" MGS6J]L(?[`9F-19N>VBY!R&J0YV M<.\%=H7>0J!25,A:+_\O;R\QW;K2Q2[V6D!LAXV\3AOC_-:YHZ_R1:+[$?GM MV$-/X[QLK[MFN1];EI5^P8I[I4L9%LE3L0[8%[;W"GT4R15VI,1[%<>@0)Z<\"#^[>AE[VCN29\C MF3^I=:Z?Q'#!N_[MKYO71[^W^ST@`?^5[)T;?/ZYGS!5QXPD$F,1XMH(<^7% M+6`$+2`@)N:!*$O,%S[J!D[I%?XHOO!OGW%#E`HODB22@U0;SB_J,T2FND[[ M_*FT.YW%J6R;WG6YLSUN=%L;8,8JDQ]$7_DOUT(O<9%#75A1X:>A65*+?+R8 MP@,]4S^["D&YWF2[%+>M$)VNV\]YL%TJU^7$-D%Q?KX^#S8!`G#!`GP%V#[T MWC/=YS.5CQ)RV^/#RUYK53BL3^AJ#'DM<%N,_TJ$\$?R.8#'[-!8]DY7Y;IG>J8ORZ;?!3GU=+D'WG3#T.KJL!5O)<])G[$-W0.MN#!7 MO*HV3SU;;"46T@Z(F>9M_N([-63%-C+_\[=Z"7N<4#^ MH%1GK5@DW(U435<_TQ`B\-D[L]>#?^+^TXU0.>_F2#4+SDA\YF.O M6,ZRJEC:T.P?S^5_72X#PS`*FTJ1)6!UY1F54:^LP=K.,ZJF:166?/'E4<\U MCH::UBLW86UVC;JJ*CTT@$:N<3C:*>19/!/[*-8&Y(+E\<;'I;_;WISL0[^Q MW]`#XIND#JKVWG=['ZB:67C=G-0N%,\57GW4U4=;07_W7FMRD5I>X>TI=:KJ=NLZST;7!6Y'-I4D\69;$@Y M$W83ZK7.1;\C+]*$J5-=VWHENHTK-L(K'$SOT,Q^81?D-Y/[9[*[>D!X>H$> MMSL"U/7"$6"ME^;$?)M\XR'XX/H!)IO`^USI.V$R_\#TRU=!?&R=5%"0#0OA M_VM2/3-6V%*_MS.WR^3:I,W[[\%B("R(YY4A5SN*JC^F]>IOB2 M52'=3-)V,G=D]W'CTT?1K`OR'[J+_VI[+&]EJZOJ58J;O'GEA+ST.]N[J.(V M0-%&JV0W>7F)GUU&YT^*2K M>SF7S_DJ%C=5\$(S_K)DO]4CTL(RLO+N\8:Y/VI)ASY2BH'!YK>U7LCR MM+18R!2E/(=C[4+60%WY-?:0ZJJB@UBY6;AQK:LNMM_-)7B1/0K;Z][1/*<< M024J6TI<3=;K_*J\)B<.AF>RRU[VUSC[NC&QD,::%_'4T M>'ZU",:RJNXTCEJS>U`':D&HM6C9+?EWMNOAP![_%M'>VBX[FKGT$7YZ67/M M8A86?0ZX:&SDFEJ,]@_$Q]I,,F.@%AQ1"QJ;9"/&X3]Y06ENXJY3!P?%56*_ MQ._AB*KHZ%IOP$\-RRBXE*Y."_?$?.6!>`_X:W14-Z@-_T8'D%W="S33'O%= M:G9@M-55Y>[HW_XVMC,FMSTEW@%SIZJ^Q-J^KV,[=)4J9XQ4WP-JG%';R(FI MYK`M^8UNJHIDUCNZ&0R+X=VZ2ZJ6A%1I=P^O;Z(NO3XU.S^660K;M_9>^D@9 M]>-\JHC/?.7^R]#,83_.J)=X;G1>:P[V4DEQ MP.+E8L5W(:JPBCFCO:U>WBP.31D6;O%Z5K^\60BFNKPC[E_]<@T@&!S7+^_T M(&ZS;*PU5R";(TK8AW\9/`;V`I,OA,WGN5^3/Z8WD'7J*XW7R M\V\^3C]ESTJ^N5/5#`QS><.W+;7[87Q[I:JJJ1L[X#RUWL46,3;=U"S),R[H M1"GDCQOQU_@B>U0,[FK0U"43170V9L(L=DVIS03M;79)N]>_Y(X,6?)'>#./ MZ/AGUCU]0?_UQZME!BXNKYD"3A7S=#GQY*Q`;OS@DU\MF].WG[Z_H@]/XB0 M>I(V"Z2_KM4GMZQ];*ZE;Z&[[R$;*9)7VY([?G.RX%?R[2G*_T/ZY`V_YSUI^&MK;CA,WCJ?.:N[;\S$; MH;DP4_(ALTII89;I,]RX=WL\?H$\BXV<7#_W>&G@C'#+O=L.E6A8O0A'8M#]A-T!NAB),V"'GI:G)OAD^W!I4G&9CJ0**2S/M*A M:]EOLVE!6:M7\ODU'6L5T<'"M(,Z"G.#%T_FH7PBG7Q#Y/\IJ\&<>'9,V]/F M1F0LZ$L&.R[)H8S54KNZ*^MZ6S(WF3C,B,TS9H.I7);A4-X.-^Z#^^HD_N6B MNR[]#IW/Q!KYIPW\\^/M?$3'HK"Y`EB:AX@.2%GPR^;>9:MDCL)LNDVBS`JY MSW)K1_A:NJ$=YPG8V9D?G8P20X8^?T8$Z:Q,OYYA>K#ET+DHM/5N\C`ZA2", M^P1G;8+/2S119A-Y.13["[^6SN/9YTC-JV=E:D^B=`)+#]')D&P`5G:J%4JOG'B^))5F MX'LON>&"/GTFG7-"::"_S_U=`A`;L]F(C-)@YOHNZXJ<@='V[:=DZ-,"-71D M,YWQB)<'5\:#=PJ#/YG)NM-D+AN3)-4_'K/A&$Q,>3P0.AUWYJ',()[BQ8>- M9G+0+%HH<6FH,)T!?W9V>_*#B)V4A5J1"L:IY@ M;8',*$$G=7+).)]X3G/ZA&1@UO=9/))Z!574FN*Y4Q$=SA*/Z9O:Q,=$=-$C MSR%/M$.RA,S(=\@V-61K#C/&S%4\OJP;4Y\.-V8CVV*S1!@SGF@[\(6G2QP1 M&[86LB4I':E*B2)KW6,20#,&YCZ;@!23DRVRDW54T#'>CR@9,/.5#C.=TJ%I M.5>:(R.56SI5,2=X8NE^_BML+CF;Z;PLSM]M["Z/U4O='Y-'+&CV_#1HS(R4 MSF[[,1$S_3(;2'=*7WQ*/`2=OT,D6YAF5OIY^*:2ST)B^V:AHJILP MGN>]\LWT`?%$M7@I(#J;VO@+&I]&P2G[*6*[$#M)K)&EN"HV%7/Z#.93O[)< M=@8D['Z-S8*L,R@B3.3@1/XIH#=E*^.R7)QYWPQ-=&0B$][6FA#0&;=O:]]U.+T!'D[QP1)(;K% M9+MTYI&_B=\=;SG.&&H:EWM7E9A99N$$J5.RVG)\FXQCI)=>].R*/G(VW7QM MLXY/0[=&A:N/#LAIR]^[(!C3L>3)K,AV3*G&J-BZMBT-N9/I^H]@=UZQ_EOR M,#"5Y=N#5B]OJX;XK],,VY8L#`=&\4J[+0VMU/!^L8Z<)='[K?U"K[_2I.'< M-]IR.=3TEHIJ1%XK`=`H;"$X7S:FC5=L8:%W-5MZ.C&R12?^Q&U M70!TP[`*N=J=$K:U.XJ?1$R`/&RKA6+)RW9*4+E>SX/I(]G4I5L_=\RN,P.? MI6;%$,\28--\V/@L\]I/1(K^A3RR3W0#_!#D'M=:V6D>>HFR=T?M9M3C@)Y> MVBVNI8LZ'@P*S9(VO[)#$C?7VEK:H'!SW"&)JY7X;^V01&(+@I5&],Z2I]"] MHCZJ17`I`;LB?P,B%N3K`V.P+?GKG$9RD3OY/8AR"4*EN\)!V=TMH5Q3M9(K M9&V8F.QZA[7AW9OECC"]6;"?4!WZ]5KDQTTB7IOF!HEO?G5KSYJ7^:@6T7'I M_W`[%[E1W#2UZ6:2LI>D!-!.;O04L!W-ZL!:3W/-5U?C^XK>`(T?GG$P?WJ^ M_!Y?+=`_?6M[]!QLH<@<"VH#J"BO!Q40K__Z!FQ\1-]H'\-]DEYX90FY.8S= M1VB6>]2Z13=V`!M\C*YD+EY=ZCN3>AHSV>FNL-*6G)4ZI6QN^0V._^X#BIYI MZ3P].$7H/"ZL<[_F5'GSS44,.7!_8@3.-)!=U-%?N=S3^8$=IE=&4)A;_B<;4 M2]2M"/OM_H%>]\$>(`G[QTG7M7XWEKIU-Z5V6>(V_ MWC>#NE(X.JQ!Y5XT&-^5TN/H@,8WCNT1@QB[7UTZ#G==HZ[A2H,"CA36BI]1 ML<,J'_I):GP6T*L#-U715EH/"/-_)!!XSQJ9=F M?!@JK_;R@?S-$UF@W]K.%[21$5W7AGSJHR$?PV)O."[T42"4;&FZ\$P[Q5#- MOH*ZFIY[<\Q+XX(`5;%X5-!2A^S.=F5#C1OKWPF#!D?;SA4&VVT[1_QL:[K@ MQRK>^O*AGW;;-'6P,D>'&_VTY&=4+!KE0S_-MFNZ8O&S[=R"#V-8',G*ASX: M;M>LQ6@DOO31C`]#,_C9=E;UU=:-H<:G!10H-56=GU!W"1MUM\6ZKG9QFK?; M]:WQMCAW@K<+IN(SW,5G^B?TXK%VP'@V19BFXEY^IP4E85*BM;8AW69FUE*T MV116_W07/`P5M=!,J@XMN];#>>#8YX%G;U!`C2#K``JH1[RB:+6V1?L6/1WE M16]C2,AD3\FC*[DP=#Y5T(R)-+N0,TU\0IX77B7M'BHY,/4:6],#J*$^!Z.2 MA",>=+`R.&7=$8A1(V0[@/SK43\8ZCQZHN*FSK2V7G`[I79I,R3HUJ$U#T/5 MJ'7LL@?4K`3#8FT=6A"?7G_Q)OIFJZY5X]SX`"IHQ,1`*8[HY$$30FX=6G)@ M*<7N2SSHH-[BJV6YDGS)OQ[UIJ'SB/_BUD&K6CZV1H,=$W73NKRV+0U'WDV+ZRJNJ4JIJ;7 MYK7QR9VA[]=^2MD<$>/0C?I<-FZV:(VV"$*WYT\S]9%J&J,=JG$;!G<79==U M+Z:J<>->3&ND::92I:LE'@5V+W0TNF:9@]J\'M*]+/8L-+U\?!8U2_19NGM8 MUXRV&'Z5OK6D3W:K`<`M::H>^KN5G%9UL<:?#H;%B?,[E%1-JBS%*N]\OQ-9 M%2>W*JV$LI6^:CI8E:RPA5RG7=/6?/:M:102&'9`Y,I*6\,(VZJV`=Y;$#54 MUDPZZ`SN2T35,\+!J#C9:(>2JD?4<%#<'NU.4D5%6<7#I-W)I)A47%(4M4.< MU)T[;I!=^?ZM?;"-I[9_;SO/X3L70K@UV@(^X7>TF[Y9(G+9W)5^-#%Q4?V@[$L<"'IKW6]H(0EE6?C9VX M(Q\6-=C)#%JR&D=XOM+83RM?(A5=TS_??W/#\`YE#583_M^[4]H[./6HJP\O M""3I<:%JY7)H1'G##4!IO7BWW"5[@U;'!2M?29LTI`V^BJN>M7M^SO]UM6S- MC8A=FI5$_@!'+ET=$9ZA:&Y[A=?G-@V9TC^YT;/K/WP+_D`V)A9"Y]&S_K[U MC+93U*JOC<6HI8[YZ4)6K*L"+Z+2MA;5&G8*D@I9(]A:KV$-MI;GR-0]M>A( M/-F4&VUYA>R"ETS4YU M9YONV8N]G&80-Z>VC8P9X4LVF^'UX9FHE4YQ67<$L,:1=ZF^A1$.]->FEMGA M!B+S-U&N[T[GTX]LP,'-Y`';M`OBA?U2*R3K6E?95=-:JG*DW]&N\HH:;?W7W[K>IO9$3^OE=&:\*<^T76Z1&5MIDJ[E)7VXDO.`=_.,9V3%-$^ MPIB>4?KW).*RKU!:<4G,-N5]80CKV%WJEU6;U#H<_D9'"WDON9ZB=;J\MF2U M$-^,1H7[A<9DUN'RPITDHY[>HN@;0OXYB8#IT^+P@HV]7'[![IG7S>+\RJZH MSQGU.]OU;_S<0?SE]Z2)+#LZ?WBV_8=T&LAU-@RDV;S9TMNDSX7>:8/A<@I& M2])RS-'!S)PPM]R/JR5A>]9;^=U6"6_Z0$#%U>5.76EJT8WNVG)8GMZECQ1] M8&U,HUD6P,H57$K5FEQH2RGH>"M)5#1OK=G)\@Y-61,6E%)_@RE%.Y2!6;B# M[YSZG9IXV4#B&A?]JJEQ;]\M6=N%:>^:L7HI!Q;_/KDM:X,!]QY954>J-M#4 M30FWR^PW\D:GP^%N/#*)@Z;N?!K>(0>Y7^G!PCN\V:\VS0C+6N+EO.F:-R^3 MEPZ8V2UYIE'L\['FS2OD>5[PC3[_*L`7P?PQFLR];"9.PE_ZZL6#.D]HM@K" M;4G8,G?O`]NGWWI/UBZ4$\1YX-.I&WAW?>\,=5A(H=I$35W:IU-Z_VE[NZ-^ M9!8BV+(^0V$K.M2VF3T370BK-R=N12VI`WM,Q""NR!7$H; M\HWB><2A7V>M/Y%7W9J/QEYJC@0JM?EHX!N9C3,>"W;&!KD\BVN'Z63)*L>EGQ MKL^/`OQR9W_[D$Q:[WK/8A4;M92^=N5*@OW^4X"_7-,1072F<_J:[+<=$SI8 MN5*O2<4:B1*+<<-G-*;*Z%JDJF659@\77[PF\YM],9VYMA,2=:6X:%>]?CM< MMEGXK&([K=WCLM4*O5(BO1]3>?)_&F*S:"(\^H$F\YNVRNSC#O@,)W7I*Y)OVYZVUX[83G-J M1X3YLL^<_%3!AFZ8U%LTR+BNSP`'DFF3CYZE'Y*=OJX:.Q5.MY9?Q6V[]#K^ M;+\3'O=A_3NK7>M$`GVJ7NM*('0_HA3CH^WKU[HN7XB;@4T_8??)0R__QLLL MWR/?#3`;\KYF"ZLLN&Q1K+!-$FUZS%"Q9E45TG59ZUI)706D=I#`V[F77(N- MFGY1Z3@'L6G=42?,I.T'.D#/9DLM94`9G:K:::6MSA\#/*;I%T2LZ'%-M92Q MN;G*QNJBE>\S]W!.[([E6.=7'V-'G&1KKFJL0=<*33GB*V9J?T01<1W!%-$+ MY+.(F.OCG#7)>0ANR7KD;VJY41F?#D8K`>HVA.R>GXT#XC5]Y>9]>WX6MU4! MV5!$+[<$AS1QD^9#S*AJZ=0BY^6!T/C6HQZL.JMI8T>H7__7BWX>NU\EVW.? M_#S1[!^NSCYG"G9//^$7V3[@*RU+%'INQ) MLT1"\2(N*E?XH1DEYHO9TT"7!.:2DOL2[9ET/W>^ZK1&4$_[3XRHF( M,V3?"^BYG$0A\H(<\/9^29Y-LQ9EY+OQ%O*_G4X#TIM(F"":$816Z__D5HCWE;Z2B)3E,TRM(\%57\)28LZ3%9X1`# M)5G/9M@-J3TP-!"[I'>TQ+5)KPA\IZ[GT6/9']8#HVMQ*A72M*>SG_]''2K5 M!'AH$G\__@U;HZ5O[CAZ?G-"P/2/C+)JX4=,^#X1/F;"EQQBA3-[3(^LWYPH M\>=P9CO)Y]P;<>[GEJ4H%94:C6N2WE*/R9?.WE^_^_B31",ENB=>D4)]QC]=QD]^)-'S M=K*H*XJ67+^]N;NXO,L$^.C1E8^(40J)TQR72\4)*+Q\%MF62&B!^RX-K924 M_2F$52V&"[4$DQJ.AR/^FZ%O>Y&RYV3;GX7 ML=HK*E9?O6+'KB#^,1^[+\?QFV+U9J!31P61G<;_5CS\V,>Q0'J^]E,C@/"B MNXR@#4Z5BS6&7Q,`O8)>0:_BZ+5DR9(>GXA,`_SFY'\0R][8\;+67I#4%1,(<'8HZV$DS6#"AVQL)(4[5M>>#+KFJ` M8K]7-0))]^]U:;7*:<4TC6-?Q`YD2]$%$BY`%Z#;<]];N:?Y]NQ&:'E'T^M= MS,.F%*DVQSEUSV.7557_674/-ID#SKTE!;2:>[6J*+F$!98[UH++]0BOY)%O MO\F])5=1NE=7J1NR.=1Z)%``9C^`V60-YUZJS0\C>KUTOP^<8!K0U.)0EB88 M45Q)#LU]7BSB6>*FZ,NXNF$9U\W#K>(-Q<6;0^++R/EQG=DCW3_)$_^/4IG< MJLN6,>B1]&$#T!,4'\T&H"1R/YJ["-IQD(7PK,[,I[4]3QB%8:-5'^XGX(P, M#GD/0307I[V-MCL#T^BU1@#OO<=[3SUW\T.2BEW2SKG87"$H[JZ$+USP:X.] M%S5@%[`KJJ@!NX!=443-]_'0(6LO?EMJU!%W-6E6AP'N`-R!X*(&[`)V114U M8!>P*XJHFY]`]?IN+MY[O21]#>D-G4Q;\\7M/>E]'6NN2'LB3MTPI/\0OH01 MFC;:GG&8L;,I\78T@&S;UGSR1NE^LVT'\F@X[)%``9B]`>90[0$PFQZD]'K] MOJ9+7TC[\$LS=X98^^>XW:_H*[2^884>FK!""V6WW#C"Q2-K)9/((T7MD?0! MQ<>*XI).6*))'Z+WE=5_C&:(_!_MB!]\0SCNBIZOL3F.S8"NP&9`*$,6U(VJ MLCJ`0AI`L?@H-L67?M.#@'Q&14)GJZD40F\9NB[&:2#(PYMI+;I;M2O>&5]M M<\`W,L:7+6\)+N@5_$0.873UF+`.1>`=E2R,YN\T&'R&(&$/<= MQ(8AFWJ_^AF(>W!WR#*ILS53S?=P]2Q$L3JCP,QLY$6S#6G39M/IK+=L=#*YAU3BX734Z-.26BVZ8$-0E M;.1$W/VF8$KIFXV4+C:$$VDTXXQ]M(O?5$\*8W;^=GE[ZXRML/]%9'*>GB]^DW_OE MQWEX^F3;LY]N<3!#.'JYI74&9_[X,AWA\8"^1V_I*>JO?_V+)/U2__N20X@G M'^[0Y,W)^1Q_'DZ#\+.FJ(HRU)7/UWXXQ[;O(/+'-[2BX0.:/B)\\FMRE)NR M1)BXCVP1BYDY>3@C;*SH"5PA&P9I:?`'>@Z`>FZ(]$T7>9 MHE/YR7%E!ROLR,:F2,&$/#J13Z[FXW$>DM>%(7F:&Q+Y3F?8#=&8?IW\7IH$ MGA=\<_TGZ97K2U/7\]S`#W]XO?8@N6L9*A4B7`;V.@)6CO09N#.;592%U38S M+SQV,BG#DE72QPA>,5JKUC6VJ,?7E&H`@VQ M\PO?V_YX\=A\58]4>9[0(O60%SC4S)X5M0:87SN$-/;]WL<(4B9HZIN;J_"C M"(`YP+P=S(V2*)9;18C8D?60^ZBW<]>C%TAQ%S9W.L/!5T2OZ\)=[JXJMBUM MF[9U>!309:\W8CP+@4'7-Y$Z-@G:+\N0A]KFW&1QI`\H/E(4*WUO_WZ@%K"' MW&Y\L)UG\J?X93DW2+"]QJXW#=H`-@V"&CPW[E95Y%&-BCYQ!`K`[`\PC1ZT M)89SA+R\KN;8=Z,Y1K(T<;_3'W)]W6%Y7U[>X4Q`5*/GQHLVBZ94>:CUP.4" MBH\U$";\SZG:HG96/=(1`U`[CN0-5T>*OWJ$`T@/D(0 M&U:;$3'\BKGYJ10T.F1K%I=]-_CL]$S&`L82X?&8LJF*?STWH MBI_TU)2HA M5D&1;S8GT>YIDHV1%,ZG4QN[?Y)G/"(O^`;=T??1';TB&9.WN*TJMN:A;29T M!N:L&^2V"CF;!CBB#JF&[^&([8,TP3P/PJ@HIBYRU`_?!!-:`X./X]78MU7( M;SY&A%5PLBVJ5W`VT/[1[":6_TU3Y6G,Z_O7 MT@-&=CC'+[+$/CX%7Q'VV51U)\"S`+.2L[CCHOV$?,=%.YW?`(6N>TG".EQ] MJZP9ID#"A1IM@&ZKMC?#?LTV`I0#RLO6=AC,"'`7&>Z:K"O]VH]41C_KJPF/ M+/:YC^P(A;(TG?NNX\[(&^-4:1+FS`+ZP;$]*9P_$O[IMF MBZLN#U6]USH!Q`/B\\QH0\`[-X0*)UWQ\`[A$^#^&'&ORR.S3?,C?G52&77! MG=,B,2[`B+PD=\\$D95H6.?1_ZB*K&E6K\4,(.X[B!LNHJU:NXBC$;*``:NC1(YGB<#P*W,@TN0=B$>X()H'Y*J&K,*%2BXB M22C=NM6BV-'*AP!'3_83.GVTG2]HG.L4NJ?`I4H-HGDD&/G!\5&XK&O"#].! M$51@8AR;V'``!@8&Q@M3(AC8*U7X-0D&O(&E\+<4R4/S"!:CR@AXPXW<&HX- MP48-P#P?_DLW^9WGHVNRVBHG4+!Y/F`N8"Y=F(NLE?5)!&L!:P%K*09WHU;W MW5P92Q?1'=@(V,C:%<60!UH7D1KG2TIEI+9-\1=?(1@OXA;R/IO'M($C$35@ M%[`KJJ@!NX!=444-V`7LBB+JRBT\E#\EQ1GE!](SPXBU0`L4! MTH5JOJFKLJ)#GV1N"`7L-KDM415H5L<-H0#=G5]="'%+`8#M(6!U7=;5?C5W MJHPWH+RI7B\YU\]BD0G[V;4]:8:#\=S96ULY2'KEP9SZG_1*0B6KBUPVSI-> MP<1$T4P/3:S5)!`P,*Z8``/CU\"V:W<.AL85$V!H_!J:*FN*\+6'4"$%%5*0 MH`L54E#S`>;"B;E`A118"U@+5$B!C8"-0(44#Q52',=CO,A>R/MQ'M,0CD34 M@%W`KJBB!NP"=D45-6`7L"N*J"OW\^W+I6`#WQN$@#'"0M(7@0)V`;NB"A2P M"]@55:"`7?$.Y&$+WQN,@#G"4M(7@0)V`;NB"A2P"]@55:"`7='.X`5L$G#_ M\,=[\B]N1)[GU)#M!7+0]!'AA8QU598T12E)A8?V9.!`CD34`&0`:0,*%91.@VZH+BM&F!0J@ M'%!^8)2_4@62+'1G/G:X:K+1JG$BOYZV,GHYJIN5*CG>1W:$0EF:SGW7<6?D MC1&)3%B8,@OH!\?VI'#^2/AS0QK!0-`BF!WPZ&V:;0%U>3CJ5^-X0#P@O@KQ MFMFFG8@X&@&\]QWO$/X`;D7$;=.=B37LU_RPRJ@)[GPR25X%&)&7Y.YY(#(2 M#>L\^A]5E0?JJ-=B!A#W'<0-%]$AX)T;0H63+@]X?V6(=!4/T0X71/,`7++; M&!DBC9&%:Y]NY'B>Y*0AZ3'PQQ"ZB(9R+IV)+BM6OYP)@/C80*S)RJC-=!!Q MI`P8[CN&7PT4B$<`N0(B5S7DH2D2=G=]H9)06CIK]'BBE0\!CI[L)W3Z:#M? MT%@*D3/'+%%M3X%+E1I$\T@P\I7CHW#9&K9)G!!LY"N8F"B:Z:&)=3+\$0P, M#.QH#.R5)OP8\BY&0(*E@*5TNA09LF9T,3:2\\6H,@+><".WAF.C:?R[4\8; M-;.NXJ@7S@7FRW;-C6[(0TWX*% MK2YA?G\IPO*961&LP3@K2!:@.&_ILPUT(H@0)V M`;NB"A2P"]@55:"`72XO6XXGH?#:#^?8]AW$&MT%T3/"B[=`"10'2!>J>::N MR[K:K^Z9@-TCP:XF6R,HVN.&4(#NSJ\NA+BE`,#V$+#Z0#:U?G6RK8PWH+RI M7B\YU\]BD0G[V;4]:8:#\=S96ULY2'KEP9SZG_2JRGJK00.");V"B8FBF?Z9 MF'4$2>5@7Z)H1@C[8ER--%7K"'`B*0A,AU?-"&$Z#7=_1JO>-(*96&54O/X6 M3AMNX+@:!8*8:A67A\_"A6(NR"6&8JZ][C+`7,!,?;2+W[%-R*9A=G.9XI]_+V%>4A0":42DYR/-F]GCL^D]O3I3X_(O;D0H=U:$],"$])$(Z2Y3Y3^+&EQ_9;O,8B*;_\S# MR)V\[)/H:]_QYF/RSW\WE9$T=3W/#7S)CJ1_SWTDZ8HL:8JJL"OMOQNFFO_& M!7+0]!'A!81UE7Y=L60)(\^.T%B*@ER33REZ)G_V;']%TB-"/N&$/%>:^Q@1 M8O\DW_:",)1F04B^35XQ";"D:M*4".$YE,B':8#1ZSI";F`R?SL]O?3'5]A^ MHK/?3D_CW_SRXR/^8O]T[SRC\=Q#-Y-K_RL*(S8>[MK_8.,OB#WS/N/MROV. MQA_L*/GX@+Y';VG*PJ]__8LD_=+T:9?_G;O1R^)S]CC)(9R3#W=H\N;D?(X_ M#Z=!^)FJ2!GJRLFO"4OWD8VC5:;6@*U6JD71WC2SUZE$HV1E(XGTYMS-#WB+S@F_2*/#T!>?C#>K05Q!DO&NUDV;WOJA)E MU9)3R5V=W^QKU6[)8M-;E=2 M$6PH=V^6DK:5-G9^LU/UR$^7,7&/@3;GW01@B<'/@YL#-">;FKFP7@X/;Z.!^M[TY`O_68<[CDGSZ5<]7=5]2)K^E M`^9&N.+[&IN;H]&Z:XT`ISU\RQ$T#AKGE5+0.&B<,XV7;(NZZ:DLX*:I2I)G M4X1=Q_:ER^\SC,)0.@^FA/.7Q:N@+QL''4&$ZK>BRMH(VK)Q0RA`MSZQAFSJ M(C6W`N@"=%M5!&]7>@]P![@?&.Y#65&/J*<;])!.Y/CPC$B,XMBGYX%G0[0B M*-9Y]"C-%E`2Y%C]\C^`>$!\%>)'LJFU:7$FCDX`\8!X")(`]_W#O:K(2JOV M-_R*N3)<@AN>I8#I%@=.E"^J9#_1_TGO["DM`81`2DPKX-'9-%MD#5F'0(H? M0H63KGB(U]JT01%'(0!W@#M$48#[8\>](1M:2XIFJB0NFJ>">5G[]'2:+AMJ MFZV@8".PP&I$T8P(5M/TP-/J9&@,F!B8&)\F]DJ3S:$N(*J[F.X"8.X7F'>Q MRQK(0[V+*7N<+P&5<>.&B[`U'!N"=;R':5#\%V=R/0W*M-KTB!!L&A28"YA+ M%^NJ(EM6F]HK,!>NF`!S*8FI#%G5+0'A#!,S`<6[Y&9@R,.!WG^G7QE,;5/( MQ5>4Q(NXA;RHY?+R_#A$#=@%[(HJ:L`N8%=440-V`;NBB+IR"P^%08D$`G8;]".RY`%@EQ]">XM==KN@ M\,T]%.0(!:D=$#O0B#N$TIIC#`KN;-?#@3V6I7GD>F[DDF_0\`#Y"#^]2/^$ M"$$PX//H7\I!M+9J&D:@\$.H<-(5#^^J;+2Z9Q=')X!X0/P2,]"2#7!_A+A7 MY>&H7R,,*L.L=I4H1]:_X,KULSN9"?O9M3UIAH/QW(G"O05@5Y0)TA]&*`XG(P%^C%`.8"YM*QN4`O!D"Q^"C>`3?0BV&K M0BZ^8B1>A"WDA3.720#'(6K`+F!75%$#=@&[HHH:L`O8%474E1OX(RN[NG_X MXSWY%S!6T@N``[D)U MF%%E;=0FQXM?7P+0/1+H&O*H9V/'`;I'`MWR%1NZ,@#<>PGWH:P:_6JD4QFP M'-EU2I4D'YX1B5(<^_0\\&R(5P1%.X\^I=D22L(F5F"MC(+BTR45`MSAPHGS^&/N)_D]Z9T\? M/021D:`VP*.K:;;$&K(UA+;>W!`JG'3%0[P)\X6X(50XZ8H'=XBA`/?'B/N! MK!A'%'#!I5,FR4_(\T+IRL9/05G(!;&6F/`7WR69LFZUZ0(LCDX`\8#X/#.: M;&IP9<4-H<))M_E<5U56$A_+K1A@KBL71(OG32U9Z9DWK0QI8$Q1#1G?1,\( M[RF6J9*X:'X*.M3OM3FN)FO#+IKCZ\N#(6&.X#PWV@ZK!BF@'"&X3Z`XEUR,[!D13\"IU\93L%P M'[@ZY_/J_#A$#=@%[(HJ:L`N8%=440-V`;NBB+IR`P^%09DDK_UPCFW?09+M MCZ5@CYESHITPB'2`<+@[E*$\T*&8G!M"`;L-+C1T63'[51X+V.41N^QV8<@W M]U"0(Q2D=D#L@"SE/6N#5!D40'NV1(YWMNOAP![+TCQR/3=RR3=H<(!\A)]> MI']"?"`8['GT+N4@6ELSK??+$0'>`>]5>%=EK7Q+;*(*MM)?C*0^@Q`?63T&-BKYMQ,!9R M;.8"/28`Q>*C>`?<'&&/B?A'F\@]^Y2_H4M^SNXT0@ MSYO9X['K/[TY4>+/X;C]&8/%9BS?$E.PQ1%+ZNPTPMF,9< M_NWT]-(?7V'[:4IP^<9C><>NIE<^U]1&-&OA-?^!QM_ M0>R9]\B98Y9N?/G?N1N]+#X_H._16WIM_^M?_R))OZP\CG&4>V;V;37A.3[R,;1*M%KE%8KFZ"(6\WL'+A5^CZ3 MPOET:N,7*9C$-9WD89E\I$G@><&W4'I%X#!U/<\-_/"']5@H""-VH^TDT;T% M5PFBR@E7./"6]ASSH,P*NJO;F[4C@'-U_Y4&#.N MU#I8]OXM>UN%_.9C1%C]$XUK+-L<\7T0C_;.=OVPKRYM_Z8-7@Z\W'X4H0F?K%8U8E_ MF1I"NR1$^[&V&)[TM9;H91U5UC!#C>X5N.H''0.*^4@L9!XYQIO&0K MU*#Z7OR-4G55_7C6 M)U:5U4&;,E>`+D#WP-`=R@.`+C^$`G2/><-0&7-L:*N\37:CV-%(G.2\_RB$ MVWS2%C8!K1[VNE\"^>6@4 M?_$B8"%OC'F\ES\240-V`;NBBAJP"]@55=2`7<"N***NW+0?>1'1M1_.<3:< MDS777+P%RH@-TCP:XA:Z,V1U@`78#N@:&K:?)0 M[U<5!F#W6+"KRH:E"21=J"#:C5RO7#\+1";L9]?VI!D.QG,G@G*BY@8"V:K\ M3H[59--HX_0$2VT%$Q-%,STT,1,,#`R,&Z;Z9V"ZK*A0"@@FQ@U3O30QI4UC M&,%,K#)@A@JH?K@4R+J%"BA(4@=S@0HHL!:P%NZM!2J@P%S`7*`"JDFH!A50 MOR**E#`+F!75($"=CF]7Q$_[;#IO,D+Y*#I(\*2 MKM*9DTK)&3L4.8&W.!)1`Y`!R+T0-0`9@-P+40.0`R!@&%)= M_;0TS9460:$#C50"S]+/,LMVN6+\.A/`[I%@=R"/3(`N-X0"=!NXW:%L#4<" M21>P"]A=8+==@1>_V*V,/]H6FAQ!;X9DNNL41<_!^/^S=V7-C=O8^CU5^0\< M/TPE55)"@GLGG2K;;7<\Y:UL]^3.?>FB*DI#FG";-7O#>^S8[;%#T275Y>L#Z['C*C:4F1F"BDDC M'7"EX4K##*@A*$T]OZ2/5'Z""5NO,(]]\*QP]7 MX`U]75=N%9HS=0?6T,?5A:M+"VCTD29R;>':PK6E"AI9&:GI235W` M^_`NI8E:W3XMMC(P5E@\R&5K%G<'O!-6<]GELCM45G/9Y;([5%9SV>6R.Q16 MEX;M[[JKB5\OR[IT#VM'LC*23+Z;GAE"N>S662"1J+;S<-'EHKMGT96ED:SS MZV69(93+;HV0P1PI5"MM[,IN:;K!FYA*CEC@%\SRK:WO9&LKOV"6JQA3,W-X M*J8`FE($5S"F0'`%8U?!Y)%$E79R%6,*!%P`<75A:L+[X`J3M32'RW$]_5ORR6V%.X_QN,S M;W(>6$\SZ$7C<%$A-_8'IP\ND2Z[^'8>1,UT<$:S,6S85B553,7_-=,.*0QMJ M.;WWD15$;R>X;3*`7DY'`Q5X2%3@&JG`W5H%,@(E^%/T(F*#K/`8A^CE88B> ML`*(1&TV#YP03O#SZ`%AZKNN_]WQGH2?'$^8.:[K^%[X\R^D3FWI2X9EJ_9XM+ M6T:9O;[,Y:A4,[WM/6RDF3!HX#_^.DO?_.B[DXZ#E_91VSX6``0;Y'*@WG:9 M1J3TQ_!_Q1X49'%4J(_=LKYAN#)H<7N?J-^CDF4O(.6*5GE-)X\5N2M5+"AE MU][]T(!W;'KJ+.@.V311+B93ZWJZE(0R8W+^:AJUK@2:K0H(5V.NQNRJ<=Y5 MZ%R-VVS2T+5WU!4^7Y9;A6!=%MN,Q_O#&6A'&E2SES;2U*B^TY$5QT! M4QT0&]UG[;O)]DN+FVHBS+2S4(GFO%!Z8]U.R6)C"GG9Z*;LF)_ M9&YOY:5O>?B+E]`*8;CY)OKB'9S[000GQS.<"/(V2]YFV;!O,)&US$F_,%OY MQXV4T]+#@'D/)N_![*=+@X6=W+P];&#M8;P'D_=@*PZM MAXGW8'8C^[QYB_=@LBC.7(VY&K.CQKP'DV^,;FMG$+%6EN6*1W3EIEI'R]I'< M]I'$4??DD/F&>!;4:)`;XF6=IO5S&!OBN:IP56E3593!WZQ,USM"US^Z_TWD MO'.$;X7OM`:GCC2-I@;'.T>8`L'5I1]UD4>F\0[4)>-+TQ][Z8&IW\>2VPZ# M[R3S(C]8U&UW61%XH*T;*[XXW?5>=,F0;:'E_1&\/X)OW>;]$>]&W-XGZO>H M9+P_@O='\/Z(7DT/WUC-^R-8%&>NQER-V5%CWA_!^R.:W]%A?1=F%I)WQW+Y M;D^V]ED-:OMXONP4B8ZI\BX)9@CE8EZ=6!,$S[#"4HL MO7AJV5$?'_",\RAR3F+MD0:F<7G!1\$E[D,OP,95GFS/>_XNXT#^]D* M>_:/O&>)!8T98L^2/!*I[F]GJFFIU08%KC1<:7:@`B,#T*QW#$QIFN7$S/;_ M\*8_WL74)1IMI&IR.S+&LG7@VL*UI15MD91W<+=:QI>F/S9I^2-:^\B>O+1U M+P['3Y8U_W!E!=]@,N0]M./`B1P8GCNO<')E1FH%P<+QGK9;!L\M)_BWY<;PDQ/:KA_&`;Q*=MD?";'GI*_Y;OQG/U?[$2+S>\]`5(5396K`'I+WS:BY%8R/(UAA&>]+^J! MHI@$]6]IV::TI M[T>>'\&OT(6SK\!4%!'-^E%/"!63T)BWA':F[FNOJTP23I"@*@:E3W=%44S;-RIK3!%S/:G,;.%_Q)FX)R%)C+ZE+LK1OS6D3 MD&J*LM*KEVQU.H`FBOU[R38A2+)I].LE)54'`*A*F:ZWB5!1"0'K3=T;>4GF M=+V1EVQ'T5M7GT9>$B@2X4JZU1U@R(HI5M>=1GZRKN)<(SK#6VN1'/[1C7)_ MO?#0+_CDU-6-S46T:X3N9,GKG_`[RW$#WYI\B1PW$6P$X,R#P=.B0+A,52<, M\WXAG*?GQB/"SUDH`)`U$:AB5P7Z MVC.ULK/=NHZ>E5[4S?8<8K[_UTT3Z$JI_^]/W?8PB1VK'^4,MKB\M$9SX1U=6Z=P/H//D;42UDG@B4\LZ0-`$H`:,P9@<*H"2R#R^ MU02N#>>)[TUVXI(5G7GC*=,@TXX'`F%(W:DJ[';&6Q*B@DGDLWU?1-?4%0D.6&=@CO4!FR`IQ[Z136QE# M4RI9R/U27R0S`R"]0&9DL84M4)M"W'KDF^GFPVM8>8=P63I;?]-!8;VPB,P^ M80%*6&K)0B@+N&1*7')9S;IO8'6)5]22ZG0Y\4E_5*I?%]X$OM[&TJ=,`3M#+G?`;6R`EU2#BK@JT9F8R6<3M M!!2@!37>GK=R"GN!0CT_0*>#TI%^'8P.#59/:A-NUA:@5KQ+U<"XMN<94SN> M?G#1ACER24<4"[BHPYP]QV];P.K':$0+'ENS0NTC)7)[$EO(Z.,V0R8*>'N$ M5GOGIR@VEKGU4U?)^CW$*VE_.='S%\]_#&&0-,.DK+Z#B'(;*8.%/?$=SG<# MQWLZL4(G3/I+DM=4!5MEM2ZGT-U1@W+8@!`>-;#Y$<+AD525&FXRO39 M*=K-K"(S*I(\7)OYX289;X/-.KG$WPL?>F1]HIVG_FP>P&?HA8A7Z&_^ M;%>CPS:OJYA_0!34]X)K:*PM"%1E0EB[#,L.E[W5G--8RME$L$?^)M7"=L:_ M@T^Q:^$C\-(3"_#)#)7[+5JWN,IV0;0/B)U)[.I$^_#>M07SK%$EOXZHIT] M!E5WXUJ7<5(O3-J5#6VMF561G)S]JH-)=FHQHVI5DMQ;=YC\J%B4U,7WPI`V MDEK1E(=;::E;.]!-118-;==!*$MC+9IM!0@J+QQ4X72E'L`NI?50,EN2M=57 MN#AWZW.WFF<"*GF4[CLO&W1A;35>-6AB8(':Y4K44.L&]!:5W`3'V4EM0E6M MTZK!X;"SN1F59/)`M<-@=<6R#9WYE+I<>6&IJM6%S(T[7?5GHMRUVE54O8JO M'OX6JQ*'2FZ4&>Y6AUKLJ%CMTG+._CM,AK11[0)`[EF;;M$+G7@6XIH,G-1= M*/@,'=M_>QSGY\"/YT6GM8A$]$Y0T"Z!'@PL]XXX,[2$2&!(A)GOE,@3&'P+ MGYT`_FE%S]9W:W$'G1PZ*Q$OYUQ?U"_Q2"EF5K"H2[@A$;M/6Z2;C`;JBJZF MD8:L8P)I1%?LE\@V15B:$I%#[Z#['B:W/J:GMB(3O?[]!7H[ MUU>V]:\*@9(NFH1?*:>A)7I)IE>C-^5'3@.3[%3; M%_FV:WD0%UDM;U$/!;[:B?`E>X*1D'D2AXX'42!3?$$)J8E[$G,JL5')@USV M17X#L5%RUA/W!*.:V`!Q3]:&))BB*7M/EIW4T?HG$DB`B/GV0SO9_:,`1F0X MYX@P,A"M0EJRVK1:A+OQ,JD[/I-Y_?DFA\VDKBB`01%-9+TV8>I86Q=L6Z&E MG./K9-A[NHC@+&Q!*F1CISLL&+6?&=@I.V.0R0Z9G(.=$!1R-VNM.2CZTH4W M]8-94CBYF:.\*_T,KT9C-G1:%-'(WKIZU/6(K'Y**NU6&D;0M9G+2N2=2T-! M35V_:1/PQAJE3]2M2E4JEN0TS.6,V]M,5"KO&>09Q(P*%DT&I(A#49LF"=)N M%\8(R&KI4\[E\DS@:5[S!;O+.,P@HR@6D\T;C*)KTS./)7+[_5!@4[IF<@=] M?ZZ9K@`,#)FH#/3GFNEHEH&RLV3`BN&:97)EF%1V]:P:,QA^4E'@VTI+YS@2@+D-D\>YU#+X1GKWCO??)P^OFQZ_JV M%<')@[]^T4:J&M4IUUZV!4(RB'94>\Y<9X;8G!P&N]+U1B4S:7,G&^WX?6D1 M.05#41*BF)!SWA1[.K`31N8Z,9:58'?E/K-0LQY)[+C8W&"X%[-YX+^DG0PH MJ=DI/G4)4G)6-4K'?WNEB_V,S%YR7RS>>#W'#W9!IR0:6LYU446C9UL3XP"] M*0[2R.X5_[0V=IU0JH'M2&0G`6_WROE(,*/%??SX-[0CY&*"XQ>D"'C_\+D? MK*7V$EHA[`*`JBLYFW_K$I4/ZA:E?%'7L@)DC3Q@MYR";6J/;3N>X3Y-./D$ MYP$B+C$8Z&<7XA_0UX]GV)[\-_F\\-4MXS)R3GYMB]1:EF_K2-NJEH_<,]6> MY:,A2-'(F_.ZMGPT="++I^1<-]VQY:.B--.8OG?+1P-`U4F1V)OEHP$`9(7< M9L:8Y:,R'KI.P-J+Y=LRVQ37FA&Q^,8&)AKS$%CVM_LHB.VEVB1,N4.#?+<6 M7=$E*[JVG0"7DI$A]])'D;.?7"MSCJ_Q?HY.K6"MXK7]8/V[.I1M@U.1GC>7 M#/G)ABD;2\D%EI,G9*;J!=NU)8&\,[J$B@S#;^-'U['7PQ2K=K+.F&0Y`7K( M1J]"-@H]D32OSAST:Z(AGQPTJ/,8XR<[FR75T+;+$EVBHK3.'+O*FG$;17))G`.T7_HK_YW&"3?64MX>JA(5S@D2=U6MRK$O/&&%9%GM>$O M/_BVT8BNP"$#2'8'-::VBRRH+C*\5);3L,544-!,+A5`U@;:#0_V:7R;76>E M:M+0C6\C!B#C:S)B?!OA0,979]GX-@(')/)T"F:,;R-DBJ++K->BFLFEK)L= M&]^=;/L2PFGL7CI3>.5XSBR>97)_O7FI*JS[HE:L?L\6?REM3;E&NA"QN MA7DF"*X/U'K=-U"EBD03%/*L$1E'7R$B`W2EL`9[,\.R5%@'KK]"G@&L:G3ZGLQ.\4J6X;T\S M7+%<2HV=W;GN&+FLLSOI*8C%)KW/)O!OTOO[11C!V0'J>G],,'H*LVBXL"IQ MA+3@M)[DG`9PJ2:;"U.H?-869K&70MPSN6N*B:E:V2RHHF7I-]I<1EGM M%*:IPA;0VA?PAB7,KH%G#IQ=G1)[,]U\N#IQMO(.C_2,XU/T9Y2SK"QB[08F MPR3W_E:E=!O?M8\Q6^[QS(^]*/N%@IX`55%T$:B[6@):!BRK)EF,+Z&]VTG\ M$Z4=_W&@.\$K.:]K_UT;E281VP-[FD5)-8!I&&;E:6P+LIIS/O'>YO$^0LH? M7B$*;6=N90^.IC@F;M6)U/]D`B"9BHB;BO:!6Q,5(O9I:T:3.EV!!"N:JBI2 M==!(<)T79Q);[JH/"=)B)MO0J^!H.,LR0/\45=X'8%G5"$O5PQP;JB$!L_H4 M+Z^[:N9J`+D/M_[LMFVIVD%&'K9"9Z&J\&,E%E/\\Y/E>&%TZKLXV@HL-W^Z M35$&F@0J3W=M!HS)D](:0Z&;]W+N=(:?/(6U%8);L^F&:8I`[E`"@)J3[>U; MN2EB#=VDGLG6L6QE<.V$^[I,'A/25S"%!L9-:+NNB&T9L:R;)A$_]AD8;V%J M*]K7R3,+^TIP@*88DBQ5GL;6$AR5;-O>VSRV&>@;Y+4GO26KL@P4I;3FT!GL M?>4WIJH9:GEZ\Z8?J[5HO[;2MI'>`&3S-5'6]P%X3^F-J@)#EDIK,%N(6TD" M9+UNY;";"*@#9.1IBTRE-T`T3:!5G^[ZX;UD#CV_:<@`LD;,5'YC2BB]-:K' M)&T<;+9_Y:Z-`FM),TU.VBS2P#Q[NGX4H'EU[%V7#NY:\%Y62Q[>$?GJWHU/*0LI[`]`[BR0F<^@&\LB)\'^GB$R+X9OH% M90>!NT!CW3RZSE.R8IAM00'M8!9_4===3SV!>-M:O3)^QVX`K M`HB^L-'"BGI$A-4ZX:HJ#]D^I5E[10:'+1%Z/)DXZ61E7E!*9`7*KQ\8$ MU1N0PKG5*5JG6ZTICP4#[85/M\$MU80 M+7\YME',&"9>8BF3&>E'AB>>P:J'ZA"3*9ID;S\M#6^.LHQ\^]L%^LM.XG8< M'JN2]]-DWMU`%W>>'"S)9)FX/5ULX_AO\L2ZEB2_^092E5S%ZXRVRN=33\2?IMS)V.MQ%\[9GJ\1<0S1E*=<.EY/2-X)BU@/1U#4-T(-(\OU3 MWWN!`6Y?NIFF#YX'_NS&@\GH#_XQRNYQ$D*>.M[63(PE1=,,?5E_J$G/'I"4 MS`B01%/13+,)EAPU0M'+39"4K;H_4449;D=FI=J$D?/?N#\=RO6:\&82^F:7XF9W(S<*8G%XBL#D%-\VD%E M>GU`\O%RS;1]6T%!<-M&8,UW?_VDQL-<`DW MO([QFU,DZ5CMS/*ZC[G>X`T)IE:AE%RD.R(ER9L&.3B%00`GC<0S-XY\(XCE M(^VFBLC?ZE*T@Y:\'"[O.8I(K#XQA1'7)?+_:0$^K=?G'FNE[G*&G^`R7R'MIXK629 MAK[:SY;WA"\[6S:5%S`6`#J:U^7`D\6)Y>)$\_X9PBBY!@])RP.B\\1%C3Q?WMY?%_/@B/>-3?A*OCN\\7U^/+L_.'#X(XCWX3 M'L[^YV%\*= M\(*9%PK^5/#C0)BNJAN"L[E,7<"!3OCL?_?0IP**[(2I[[K^=ZSR$2[^"C^A MSV>.Z^)8_.=?!#R,;04!7B++#("K50+2XO0'B,)W]#<\P$BPEM5D(8`V1!_C ME^(GUY_/TS)S\F00(U%,_IR$FX*[J7<):4P&<=TM\H5'B%YHA;Z7O'"%/"$& M?1.AS[#@%\SO7S'#5\S_]?_9.]?FMFTL#'_O3/\#ZMW.V"V=4*(D2VG2&3NV ML^XX<=9VF^FG#$1"-EN*U`*D$_?7+TCJYEBF15T!\/T4*I))G!?/.<`A;D,@ M-EKIM#_XY5^UEEU<@H#U\M_GW^2U\,7WXMLW.Q+I'\=%*V8DSA@))2,\8X2X M+`@&U$L#;3X`+3^+`76'GZ>>R*>NO='3/AX>'Y]]>+=_='%]??%>6CKXFH:+ M]!9A-KA[-RQ_-XKCJ+_SR)PEF?_6GH>*DL'\(?P M5U$W1N\/O;_-OQOY7YI'^<$4O$>/I*J5(&XVU_[CE,>UGVXBI M@@Z?ORVB_SUO63NSR\K3&7R;*JS3L)KUID;J+H8$V#61W0.KYM0T4A?L@EW$ M7;"K.[OFQ=W"'./+K1\S9!B/,@R6;22%S$(ACE4,%\V&U6HZ1LL,B(V'N&/9 M3L-HF0&Q\1`C$BM54.W450)B\R)Q8?:!$8ZQDOG^'_XD"T'"L6UT58P0]8;5 MZ*"94Z:@VJFK`L1.W6K9,V9(&20S(#8=XGK3:C7,ZJL!XJI!G`[5-1S3,]U_)MXMA4[NV(/78.L0JQHJ:;/!:,R9V&B0S(#8>8L?JM`&Q M,@753ETE(&Y8C09>`BE34.W450+BNM6HF35+L##UP%C'6,G)H3_9EI[I47V$ M9B=*D3)/.[!__(7\<7)Y??;V\'Q$1+I!Z'X<#4:_O/[S7/[4CZ59;O;PW=K> MX_I#LH/H],1:./\?><>?[6]L>;B;4Z-C5B`#[^"]D/K"#CQ&5L9*?HC2H[&&!VU-':_5C3C/#OL2KQY+O-!X!_A%J-!" M:K`+=G65&NR"75VE!KM@5Q>I"].+K:T9:3;42B[.0I'P;*W(.+%843*!P4:C MHD2M;M6P-%*=@FJGK@H03VXYUXBYU6R9M6TDB*\:\>F,_`8@5J:@VJFK`L1E MP[9I2UH+4QFU1DKL[:4RE]0/>$0]BR2Q'V0;_&9)#0L9O[E'5K-MBE6,+$[- MJK61U2A34.W450'B6L=J'IC5X@'BJD'L-"R[U3):9D!L.L1UVVJWVD;)7)A[ MJ+3UUA8SC]/A=EN3K;=\&I`!C[S$Q::_VV=8Q5!1:UBM1MUHF0&Q\1`[UH%A M[]H`<>4@;EJ-)M:"*U-0[=15`N*&Y1@&<6'FL??LF?_T]GSH&`X8\> MR/1,CE!N2")?Q;%82=940;/VY`U\VAW.CL*R<14*C?"#IE-70<$NV-554+`+ M=G45%.SJ-^I@U(RGXK46FSCQHXX3/]1R'"5CU/B6\RP<:W7,.C45O(/W(MZ; M;2P,5J:@VJFK'^^([PH55#MU]>/=M/A>F)IA*4IV2RQ%49MA%:-*S;8..F:% M"D!<-8C+-8T=JXYU*^H45#MU52`>85NM@FJGK@H05SUL+YC3U%L3XXXN+H]/ M+O>/+JZO+]ZG.0IU_R;UP59``C^2,H\'#['=8J$]GQ]?_D95Q,'ABP.[!`-UDR=4SXW,KJ+;K M3)`/4I#+&:\XUC89LK;X9,B'^@V%_RL1L=^[W[(BC^P\"]T@\9@G?T/Q"<86H:[+ M$QJ(J;.,IU:EKM.9?]C?/PF]4TYO^A+L_?W)-Z/?O7Z9B/T;2@>O3JG/_Z!! MPH[NCVB03JJXNF4L?L>C9""]Y%K6]5$:!W[]_CM"7G?YWW3R)X=96#H,O?.) M7>\9%0EGWD5XR=R$Z+=V\Y=@[ MOTX%@Z$M5S'E\;?6/,G(7&$L==6M.N'I>-)*'MLS2*;P(/VACMD7+I5"IM'#L82XWZNRL=%N(^8LZHRB;JYSK2+;><)QY817SYDFV,A.0L\9^X1[=O.\;5B>N5LX/51`2MQD2_YM$,?/TBHG+ MVOR1^^ZL%$QEF[?2#NR>LSL6D"5>O"'.015$?V4CX96TTN_Y+I65,JZG[*6S M7M%Q61TNNH+QN^R5FE9V;Z55.`L'22S(L'%8T185"(-0!8V#4D%QNG'0*BHN M:_CO883V8-'VP%E_>[#"J2GK#V!3`W?/OI=?[9KM&7OU[N?_M[Y5VP]&2>?0 M[[!"3`!)K8N+Y@`$]HQL;WNV8PM M==;>/2O2ZBR\8R+.IPKY(>GY7YE'^C1.N!_?$Y%.-#+T0(5GO$N=@NK@4*AY MU#QJ'C6O;-E0\RIL)+^&#E6C679URCJ[4[^_N'I!KGDVC_O>(MG'F^B.\3#M M8DD"^2#B-$ZG4&>3O.D-"]V9*P-,>@FV?:;_/7=9[=F%W>BZSKKEV`<:J6MR M$KY]=?5BM^E@WS9E"@IRRVPZ:!TZ[P`-[;X?P_1KI1Z"%OQI6I5\B;T<[-:.=DRH&19W4*JI^Z*E"< M%QLCSTH55#]U54"YYEB-`[,F#X+BRE%\4*7T^=G!YV%)%SKG0>?D^GW$XQMZ MP_:[U/V;>5.;%RB0#^$*5PKEVHTW-Z.`UR[TS@.\H901\9^,MSB+O*.`U2AD!KU%^/KYF'E/XGN29 M:09/6-Q8ZAS)!>U;Q0&8LPJN9TB0EA`O2KH!VQY["ZW^+V7-9EO0AM6LKR)I M:Z@=$.`O\)?5S(QN.6VX"]P%[C+7?G4=RSY89"4!_$4I(^`OFS&G/>O4&].< MI3`YV_`*:L5WW6?_2Q[NMO]84TR?W7H\V=Z6FK([VG0TDA>3M`#O%+S-.I9* M*U-0P%NBM%CCKTY!`6Z9%UAF@5N82VQT/:EJF<1%?,NX_/MQ/H'48=NP*AD0 M:@>6;5A0`,65HQ@K[X`R4-9+;*!L.LH&]BT*$XZR@Q=KMZ+4_#%5)-:2"R7] MKRI:`U[`JZW6@!?P:JLUX`6\NFA=V'4OMR@D?^4_O:5%_C^=.;>]F'-Z5KD1 MB'RT8;&GKZE2/K"8>(S[=S3V[QAQY=TY=6.R2X5@L=A[&?BTZ^>GU;UZ7&\+ M#5#`*1"`--$:\`)>;;4&O(!76ZT!+^#51>O"O*72)\Y=4C_@$?4LDL3^U)G7 M+&3\YGY%^00&)S:IP$9\,A+W!AC%FH46H6`4!6M`2_@U59KP`MX MM=4:\`)>7;0N3"^DD$2DV@0^U&(Y=E;9U;)^-"V M.O5%-AS52&9`;#K$6-(*E(&R7F(#9=-1-J]K49AU;'000ZVW)3_Q]YSY_M[/])X5:2 M>E3)'CA7HM`J<%Y?Y"Q*=34NS#S*C7>LW09L15MISZN*UH`7\&JK->`%O-IJ M#7@!KRY:%W;<-SQD,&/;V+4?7'=U_>>Y_!\_EO=SYU#TF+FLWV5\HJQ3LTC= MMF>\1,;H`N)&9;0&R2#9#*U!,D@V0VN0#)*UU+HP*ZGT8=IGDV.TY5U(S__* M/-*G<<+3M=R"N>F%S["<8LT,_UNK,.$<6#4'F\TJ4U#`6V:+3JMAFS5:#G:K MPJYC6VV[I9&\@!?PCDK;J6%Y1$7S"I;O#85\0AUZE0P1S8YE.PVS=0;%QE/< MMEH-LW91!\65H]BPEAS&R]=CR[\=)!_*+;<.J9$2H MM:UF"X>,*5-0_=15@6*LSP;*0%DOL8&RZ2@;V++75&O`"7FVU!KR`5Q>M"[ONE1XK^,#2`R.X?T=C_XX15]Z=4SE$+[OV:4`& M//(2%TL>ML^MDL&A8]DVD@ME"JJ?NBI`C&GB0-D0E&LM[-^D3$'U4U<%A-M6 MVS%K![VIC"._I-V`S>Q'#Z]S*W_8WS\)O5-.;])%Q_O[DV]&OWO]LLO_IJ]. MJ<__H$'"#K,Y1H>A=SZ99/2>49%PYEV$E^G^2-P/;XZH\,4U^QH?I4G)K]]_ M1\CKQ6_T>QAU!>-WJ5%GX2")Y=>13!X"G\9^%(Z?D\V%DA\N6>_-SMN$?V[U M(_&Y;M=LN^78.[\.3;Z**8]G&9UF5<,*_2L1L=^[WYDKR[(?)5GU@]E9U@H` MNN:/DQ@X%03+10/BLB`84,^3-?-F MQ\X_BP%UAY^G7SD\"&;#IWT\/#X^^_!N_^CB^OKBO>1T\%7>(TIO(0M=WW++ M]_P"J*?-6+!.AS\:!G57!@3&EPCKGT[R.W>CP%MS@SHLQX)6'UU<'I][-5*>"D_)NII2IH6'$8:/MI,O5I6CW:.U\OJ2&S^Q3MA3GO6]PUA_,E^^B;#^9HU]"NH5U;=[N6;^:KE]D(\0CQ"/$(\67W M%$24>S;*%>ZZB#"',(]K-Y*DS8UXH,F M;>-+Q)KU'\L-JI0#-]][0IW]*(YHD,_JC,DQNT MU+;^R26VA7G!TZN[*I85O*-^*,AN$`G!Q)Z\D1LDZ7P_/US5GG3PVY456H7& MIR)2`V2`;(34`!D@&R$U0`;(6DI=F(AL<8!"M0VS3R@/_?!&D)\F-\=PA!:( M*QE-9D+T)$-8^0_NP;VQ-0/NP3VX!_?F<;];LPX.=-HF0[,1&]72I&R]@+2W M/^#LEH4B/5S(#^5GAK1)*<[U#"?EFM&Z;72%`'?3<=_5:1X-MA-7HM!*<%NS MFG5LA0]V-607F?JSV0Z&A:8VS;M)`AI'_/Z)S?*0]FA&/F*2+C4#[L$]N`?W MX![<@WL3N-]MZ'2&DV9#1:HM[OF86"B8L(FB0_N,+D:2[`.1)E,RFXH"- MMU1"$J4,^'H&EW*-JDZ!"$VI6NJJ0#M.H@6W.G*+U`?<@_OGN&^;U3TI3)B> M'6T:EG3I8VGT3J>N.0U%CW$A[Q%'9#=*8A+U]LCP#*4-I5!%=:%;`"NS>:I: M_E00X,H8M>$.ZT+'Z M'RVR46@I8S9[.GQM%3WTAMJ!#;X"7]EXUZ&QR,`F'$LI(^!8&[&F=F#9X MBXGNLENSK8[C:,CS8M-&5[KF;JV`S\BYYI[4H*+WZ1/WE)C'4`VIP2[8U55J ML`MV=94:[()=7:0N[,\OO@P,'7AC"($SHB$Q15"P"W9U%13L@EU=!06[BBY+ MJN3TK&/FLGZ7<>+4TBE:=GOR.&S=H`#T6ATEWG+,6N8(<"L"KE-O:R0MP`6X MHVFK5KWN:"0NT-43W=U:PVK6.FJ;C_W=EI+O'?5#07:#2`@F]N2-W"#QF"W(-[<%\U[MO-1?9B5;=&"I.KK8W8J)9: M7<2WC$M[^P/.;EDH_#N6#MM$?8942S/@]0]!#N M?K37K6:G:72=@'@07X4W"869%8:MQDI>LILDH''$[PD5@L7Y&:>!3[M^X,<^ MPQFGNI&/F*1+S8![<`_NP3VX!_?@OGK1@">66 M\H+;JG%;+DXWK=9"QU+K4R<@'L1/&U.SG';#J#HIS)>>':(:EG3FD;C5R::N M.0U%CW$A[Q%'9#=*8A+U]L@YNV,!<3:40175A6XQ#,<3*QP#ZPM4J&:G$L._ M=*D9'?QKH6Q0*8\IE2+"4>`HZH_8*>5?:)'@:!MMD1;:R%(IEUG+!H1/&-JH M5CX[M67Y;TG(B&-GVY5WMIO(XG3B55IEUF'>G>8JDE*FO>E%T3\J<- M,N+MD*E&Z-0F=$I8HL^>MYI7"GQ$J>J`CVAG"7P$/H)*@8\H51TK\I&'SS5- MM*EL+[^D,OL=?QJ.-8U'XJ9L3W\W-M^V)P*4*R5Q61`,J.?YXZN2R,&9\AW0C[C&>?O,@01W)&4>#A]GIL%"?SHZO_Y,/$LX>6WPPEF@_ M&DJT9P\DKJ#:KC-!/DA!+F=,X2B\Y?6?Y_*>?BQM=[._^^EQ+<\Y=/A0DZ&8 M?R4B]GOWJEF9'_N6;6Z3G?Q&.`MHS#P21\2]I>$-2^<0IT@D-/:C]+<\VV9T M=#HQ?*?;*4FB7ID?``$%=E>I5$X^L8/[YB(TQ^2F[04 M+_,26$0RZ=_)I]VQ!U^0B),HV_.4LSL6)BR[)QT,>#3@OGSF"W*5=$5,P]BG M07`OE0_2Y\@_R>\S;>:T!6Q4Q"],VC8EP%1!7*DMIVX\O0?0B]*$E`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`[I@)FO#PAKQ+8_G8;`OV927\0#'M7*`U?@.$&X7+$+1K MN^P*['A>E,ZL-8X'T[.CL\7S\5FD0#:_]2I+K:_NI1&MZM7;R6$;FN@ MZPP0NF`$1>AN+FS/,$WLM@M&4(3NYL*ZAENK-B]7;"0"1J0 M"X8AAF*@AN@Z+,/IU>F`HXZ6$(ANQ3*Z'5S> M@1%4.>W"P+!==!E=(RTCAG7'L&.X70Q1P`BJG'8A8+ACV(.>5EHN#5%:O5-2 M$*!\%GQ$Q0,&)TI"':)#<0:6UCI&!.N.X'IM?=71,2)8=P3W+4P/@1%4.>U" M0/#`TFL541J4K-TWF4I:JR&*VM=CSQ:MJ7CH1:.FSG@]1^,@2+RNP_T3Q1AA ML:;$,U495-.;,V:=Q+9B'1:1-*I81@W2=&IE(9$TH`:!I&GZ=)&-I$'20!F4 M(J1QZ^S9*D::TGBST4TP:&4CKZ*$!H2O%H]L**I4S37!Q3?$G%7?<%R\Z@U& M4.6T"P'#/6/0K[.F5$?+B&'=,6SU#'.`(`8CJ'+:!0+BKH-[8&V)2MZE0G[U M)HE"\BD2R2T3(;FD84+)*2._8'BB&-0A>I2.G!4Q/`$CJ'+:A8#AB=1]V[+U MUC4B67V"`'''Z'?U.G98 M&HRT?4>$^V]'3'"/XK:(:KB&Z#YLP^WAM@@80973+A`,8WUG.((JIUT(&.X: M+IZ1A2.H9X,0Q&T#<;=C=#7;WB]=Y^MVV^;/D\DC MKJ/`KZ/."^9%H<<#3A,>A20:DIC=9.U#8Y)$1/XOCTYIPGQ"1U$:)B\?J[W6 M236T9O>V@>KAI]QYH(@ M-(29RS8<1Z\2-8CAMF'X4*D*$^A\00A=?6+/K@^J.K&7KN3!7%"!ML8_"?B( MA_E^0IRO\J/LQDI#:WH\!@G<;<`]!MG'\_9(&3"#4H$RMM5'RB!EH`Q*!`,2@7*=/IU3@HK1IG24'/MIM$38^[LG5R5+JZ`'<6V7(0<"?&C]#I@ M^X/B/[;E&IX:3+/3J67TS&VXAPYL]X!T0;IL(V`;&*Y9Y\H"T@74()`N3=WP MZ77JM(1"NH`:!-*EF;M$MN$,ME%(`#A=EF*UR4LJ]3Y_-]VGF@SWIZ.CD]`_ M%32_4W-TM/C/['.O7J3QT0VEXY>K5W'.AQ?LCH4I.Y6B74[OY%Q%QTLW9&-8VI*3`[U,J$B^'^IB*W-JO+_2..'#AX-'%BO:VC0? M[6S:O>*-S2V`X2H'PR<)AHO%7B85H=1<3*[9,!),/LF+1HPD])Y-]C;9UY0G M#V3$DMM(OIM]7'Z8)+>,Q)DM?/(UE:IA(O_&D(LXVP6])R,IZVV;VCE7 MYB[`-!=.H!I3B<>"8$Q]7ZK[]8$Y>1^/J3=]OYQ(6?$^97E(+\H>(86VH<]Q M%;*I8(0M3S`N:=\M'$.U0Q&/L6R6GXCP)-V8V)FV-GKD[Z$ M6,/T;=!^"[R!Y2T*-ESVX41*EAP`-F?0DS;N28MQL!M/6B@*<-^7A4KHXG!! MA#16G,9%V[9(8Z0QTE@I&N-LC#1&&BM/8YR-MY0WJ+*'H%TUP?E6(WDW[T]5 MK6`@%#-O8L_]"S?]4;AL0;NVRZ[`MDF5V]!%BZ/%H5AWHH%6H^G?H<_$-\&S7`TN9UI, M";1KN^P*;,K`R0TM#E52\!8O6,Y4J!FRN\6.Z\!:['PX.3L^7SP7:\H#J+E: MY^;K_JJ,V-BK%(R@"-P*-4VM.M>Q$;@(W#T#U[7K5!9%X")P]PQ<6[.VYJ4Q MQIH2^"V*,%C(!`W(!<,P0S&`@W0BMJVUCA'!VB.X5Z=LFCHZ1@3KCN!Z[4#4 MT3$B6'<$VZY>+0I+0Q'<[IAK\AT3?\>W7##R&TUNZ3?Z(.,2/C_"^B$[PHIA MBF+@A^A@+*M.*6EU=(P(UAW!ATZM#E;@&E4B,(J3IUSEZB:0!-0@D3:-)"Z/7VT9/:20- MDJ9%I.D[V^@L#9PTI?'GWC;'H-67O(H2&A"^6F6RH0A3-3<%%^L0TUFV81EC0'*[U2,HA`#$<7@#=*%6'AI'(R@RFD7`H*M'F:;P0BJG'8A M(+ACH@\&(ZARVH6`8,?1J^5$:2""^R2S,,3[2$-&CJ.1'.\#AB.*@1RB([%P M*H0CJ'+:A8!@3"K#$50Y[4(`L-5'%PQ&4.6T"P'!MF:+B-)H!+=%%O$(]]^. MF.`>Q;T1U3`.T8\X>.D2CJ#*:1<"@CNF7GDY1'#;$-S3K*0N(KAU"#;U.BA; M&HVLV1N9RMEP26AH<>7*>Q_'X)D@94(-`RC1<.*!3)]A#TH`:!)*FV0Q?"XJGEX:<6]T` MV^GP"L(X3`JU,RG4,?JN7FDAQ'#;,&P;70?+[H$15#GM0L!PWW!LW.0'(ZAR MVH6`X:YAM:D.@,[7;_X\F3SB.@K\.JJ]8%X4>CS@-.%12*(AB=E-UG5TK"R7OVV3M6@5&@AQ! MCJ!1D".@S($<`3"2I6AR\I+*('[^;GJR<7[J?FPS?-A0*J24D\%@1C MZF>WR%X?F)/W\9AZL_=3/7DLNV%V0*XCX3.1_66^OI,Z:KPYGJX:\T M3OCP85<";OC(J_]\E,_DB13*R[]W%F87!N7C!+MC8E]3'O.\9&%6G#"K6WC*KD5*Q0.Q;(/8IF7^^EA#:]15`>@_'1V=A/ZIH'FQ MQ*.CQ7]FGWOU(HV/;B@=OURML7@^/)]=>?PLHB%//D9Q?"I'=3DMO'@5'2^5 M7;QB]\F[[-STFQ]_(.35[)F7WBWSTX"=#]_/ZZ:=HHK-3RL4?-$C9_.%9I<=$OKE@P]<'QZGXXHZB^$NF1=-US(,W MTR'+AXJD:-`%L-KH]/=C%MF]1FGTEL3I:)3!1D)HJ01-I@]!O23._AZE@@QS M);(94,HR"(OL7DD(=DQ(,@.TG^<32APU=<_ M)<%W1_F;\N/+WKK(0<-;D*T_.%(VX]>:3U87"K,I#\I2X?MQUQQBE7->,Q7, M3Q-99J$^JEU+>98Y=J7^C1Y96A$X?\[_I2$CCCF9)2M/DDU!&]8:&`F-A`9+ MZ/?,8Z-K)A;F=*R,W>8`V5TUPJVX`%&:]+A\`>CM'A^&1F>W[.S>RB`KB;]_ MVM(G![7$67I`S_R?_R5_G%QW%K>W^!K5SJ\&T@:;*U0J&?DUY\B`?X+-[,DX3$HWSXJ&+G\(F!@"*YM:Y MQ[SGT^5]V[)54C%VED(`SZM2#)3J8H#051.Z3M<8.!W8HZ_RR`W2<-:Z-!SB M%2Y><:V`#AU1-6(7<2NJJK&!1@"60M5(Y`1 MR%JH&H&,0-9"U0AD!+*2JBY-^C1\I@=:$^#?)+[(`V>!/SG7P_`TCVKP!NE) M"D'T)(9P8P]QWT+NX9I*G7ZK<(C-]AUM/&$$O("US^( M>PA"JX?[7K].]TMU+()XUQWO7:/K."II>2_KG]($7*.GKJ"EW_+:]?&+41IR MCX_IXCHZ9N#@<$9)SX0K4,0]XGX=[BW#M`L*PVMD$T0\*,1;KF%V;.!JP"09 M`A>06D7%RC-9+%:?HSL+)22GM4$0[@AW#(D0]_KAWC&ZKE)G(3%%AKP`-Q_@<1HX@BJG7?7@ MCLL?Q+T>N,?ES[,3<*TNWG6>W#*!^398'%'2$U6;@>V!K;5%$.^(]Q6\=UM7 MOA64;,HI%`3$VZ%J]-7:`[F2KW9Z2EU,1KR#TJZ">'?Q(#L80973+@B\ZZGJ MTK35VG-C4TD+&C+JGM0ZCM*LX>:8BN1!_BM)>'A#:.B381KZ,;G-:I;1..N' M&E#YN4EWT`828,^Q"#365&E`"XM5)0ZLRJ`:=7"'_3I'N0M[L>[+,`69>F0* M,F7K3''J'&5H!5/`X`BJXI_%B+4C46=%K+A1<`*!:ADE)A!K@&LMI,J^!Z4$ M5:9MA9$IZC$%E!5PX:6D44KSDVN.U3TQXL[>N520ZJMLM_V/8EMSIQP)\:/T M.F#[`V*==K>5!M.H@["[[G80!MDS(%>0*UL8C64:O<$V\GEZTT41N56R0,GZ M\M%(U%U?*F84G$5P%JFSXG)QQ85<0:YL,IJ!8;MU;BH@6Z`/0B5SX.H+P$BV MD-TKW[E0GU:8^0?E&S#S#W,DR!'D"!H%3^OM>R1("^5&@E,'<@2-@AP!90[D MB'(C08X@1]IGE*44WN0EO0[8_-WTTNK\KN_2V+//S8=OF@L%5).2>"P(QM3W M>7CS^L"P_*UG'F3IG9?_F!IH*]>?9^ZO? MI#%ZXR=N+Z_<5C8?758VBZ\J/\-LEU?_^2C_PA,IN?>=DJYR)7V22KK855E$ M:UU9Q*?O*Z_J;ZKXO](XX<.')C5RP<:"Q1(7,4EN&:$W-X+=T(21-/1Y[.4W MO'U"1]D+,J8/.6)IDG_8D^()ZB6$W8^YH`F/0N)G[7()C>-TE-T&3VZGGY78 M2AF)AH11[U:.P6?WA,?DOTQ$ZQ[WZR9ZK4;!1THMNFZ_,8`+S;?J--`'Z.H# MUI9&51GF5AA<6PLO``E<3H<4)\-J1I('\\\KQ4_$JNY%,6'YK^D&!?4RX_3Y)(^H=; M*K6T2[K&Y%_I/9)^(Q\[@4CRVLJ9LV&9#QF2(0]IZ+%))9K\M70%9"PB/\W(?YW& M4I#,J6R;I3\='9V$_JF@-R.)V*.CR7]>O4CCHQM*QR\OO5OFIP$['[YG@M_) M%MS3)W5CX#/%&^JJGI8-GI%_EY!=-19>F.6F99+OQUUS MB%4N:L]4X$49E*0.7%@M&/X\F0SL.@K\_&N7<@DJ)ZY_I=*M3EH&K&V[T!2< M8"7=D$1(HJ=(=,J%C`\O^3WY77[Y-D8:;9*[KCBY*LVN]=?/-1TX9+=B%ZIC M-RF00E'`>+%'OS*Y826#K]JA>[O<&M(8:0R7QF;!W2^D,=(8::P4C7$V1AHC MC96G,<[&]7,%FS7*Z-J+38%=:J4)5.]RZ^#D:\J3A^GQJ'&:D&B<[?T5Y*\J M=<+0V;/N9+30"UML88@-%WLV>H.>_K:L4^86R0G8H&T@IV4,:M7*5,R4^X8M MDA1)^JP9U+7J5(Q2S)8X@VIFT#:0,UO=UNGMJI@I=U;+"M,#FQG@>.7"Q.0> M`L4$0>MIIY$K/73L%GA27.5H9M!6<=2IU2M`>XLB5W6UK,)@,T!GHX@R*SGJWPA=LOY`C.@5T"GHXA4.G`X@4N$*`20!T M!JUP!KA"V.6YD,*N;@H[C_4%*#;L;*>P#O;L0%5M:]J$#II=1MF&U=M:\V#% MO.>?4SCV],@^G:9CL=!_A0: MO.>Q%T1Q*EB,)>A72M#'2UHBGE0=&4K=R:?GRL[;),E7>17Z85[W-N;W9!1E M=6^SKV?JRGLA9(5NLM8GTV8OB]KUDX+T>;NFO)3[G@K3E^IXL\KT2Q6'"FK3 M#[J-EZ:?_G+/!=:4>AO91S#;-Z4UGG:RVK"??V%Q!_6W0=;T>JYQUI?R!G%D M\9DK@MU#N&`+IH:G@D%X='J[CZ?,_7HXK%JXR^*CROA%/*F&1&\[T9]3GK2M M1*^RVEG7(JP:%JW^(_4=3?[V.+)MHAM9EFLA8\I]XJ=BTI*9D3$3//*SM,'+ MNG""W5AMV;F5N!J@4B_8"I=AB`G$Q-9N\?V'4VV/9Y1*96'4BX7@.AVQ+H6H;C.`HI=V?GVELQ MW9@7D8I__/WI4UMZUCZ;_B2DUU]8.=2P!<[^U[J^0MXZG$\MC. MI'I>4K0$V>Q0I)ND['A^_0#42H(+`((2Y*B[>L:.)?(["P[.`IR3K.+@F+;? M.VR[^ZOT^V^&W,.NJPW0O>/N_JF[(W.Q6%^!*`U\>Z="Z.BM+BS>2[W0%U?K$;+H=F+R.HY/\EF40O9#0C1Z9W"A]#=?6&UT@#IG>4E/P?^PZH*F*:SZ;P9P"B.(CS*.PJ\!MD3 MV>G^/0O2(/^'>')T>GUW>:#$K]W)9ZC=B&`[XO7 M^D2&NNV:9_%T2G;"-*.MB0*R;1YVS8/!V69_^6/KG14Q#DK\JRGQ+[!KSG\4 M[\$GV22OLL/>'=VC;N,PG,3)JY^,3]_.0A+H'3KKG3WYT2/Y5[)O+W;P_#3. M+$LS\@--[Y[BY$?Z%"28\&ACO]^X/5_?98]\*7V*7Z-E9[UY^[D'3,2XO3YZ MU=T:^F)HT]+8/H',JTJN9Z$?(%'V734$M`0;`FYW%U34*$L?Z\ST[]L`WMR] M9J-5`-IBIYJ5P/>C24V^N:S%,#A>__P?UOKG&S]9__(_?CC#2L*>@P8>-+"D M@:>;&FA\-`R$E*IA19+D8.9U;'OY"ZV[KLS\.SBV+>/8,`SBQ!)7-CWR9]E3 MG`3_A\<5HP@8YTX/+NS$^MSE_%IKXU4>6JQ_)Z'%^I?A.MC0=_L[K$R=5B8Z MAM"B*Y/^;\W:M*1VA_6JVWIM+*8T'4*PWO]!NU,_S*]#G>,1GC[@#9\,@>.C M9=_+0]ED#M3OW<]=DSSV#'`,3*X[^WM MA28W;I$-LZ'?_P8Y]U(V3AK0DD+%Z8*CO]]A?'0=9_@(U3M^!^/Q"QN/:D^J M_F;PL8<.^Z460`\J+]LHE2BQ8Q_;\'TI(LI0KV@CRV^<"F*;]S#+BG>VY M9W'T@I.4CKZCVVNYL%4\$Y#%\P\]2;^'_#DQBC%V'S_YJQ3T5&Q#F8S^ MGDEH8^^?_UAU08(-E#DO2[3==]BX)'&.'[)OF,H9CP-S$(V'-%2> M__N'HUD4S!]R,TOPA[^,CP:P%D2TX.D!^=WL(0W&@9\$.%T`OWN*D^P>)U/Z M#G%B#*03,0+`+2@"?):>//K^\^^TU)+>^&_Y98(UT!.[!X7Y>G?^X2\7N<;\ M/__XK0J$"GA2C,S101-ZRM'=),%W>@;D!,`3!+HP#YGJ>5="UX%W-C!W(-DO MP=B?XB08^5$U+H+*0?S`OD8I'I%%-:;KB!]9*PP+.:",HO"N[5B4)IQK6^+M MS`ARX;/!SO"=SA+B63QF<71-]AFR&*([/\K\2WP6)\]QXM-JMBK&*E_)'&L% M&J[ZM5)"IFJM=.//ZG;D?_K9D__JOUW.AWLU"7+.)&A8##S5EDX>'2#<:T?7 MMYU9P"5;QN5R3MK-8DQ:P_+8G?,EP^\5;E/*]Z(?)GMKELQH0'#I$VY-XUE4 M6$A>'6AX`L#WPIH0],.,Y7_66E('2#7LRS#V:3=*RI)<,\]GF/P9"/H;O5+@ MRE``Q2@`0#L*D"`%L$\*:BUD3L$FWP<9^&B*0;=WQ_M-?@\R^!%`2Y#MIAKP MF[;I+B/_9WR#$WKO@=@M'LO940[K#()91T<30@646;W):44;)-]239V`TADN M2XPUR-!'45OE;%7E*@6C@):56!"4%TJ^U7^.H\=5FLG/9DG>@_(6/_MO]"GI M<$+\3>+W//OA572+IWX0C7%"FZ&$.!K[R3^QGUQ$8P&/4";RR&5G>BN'4"5T M66;0K]^_QCMAA>UX\JRH`]Z)$4\)QCMAA658'5E1";T+,R[CV8Y6B&5TXT4E M\DZL"%YVHQ:VB3JRH@JY0N@'B)+<)'%$?ASEG=0N)A,\(E^; M=P,;1HLC-G=/&/-%)"H2.-6TR8'>H/J+G_S`>77UCJ8YT?>=UY,_M3E`@%$X/O7NWOR%.(ZOA%J/\4OQ%I2E.27 MI4`QEEA&?XS0M,R(8__DA&'^?Q'$6$3W^CD,\_0Y-!!UD MFQ^VS"<@SZ8*VG:B+WEW[DAV0%C8.7(#]N7V.)'6N_],,%+MF` M#`'UD&'+WFO#99S@X#%:KP>>-8!L=[^4`5JF`0`$W-H@Q183[KLVK"SA:1R- MV\A=%=OV1@V`89L>4OQ@_8P8720OZ,@(U2PDE_"1NF[;@>MU?(K&%G[]C&OH7H-G(M MX#;ZYMW9TB7+J8<-%`O181>COPLU\"S7@5C-!M/?P\ M@?C-!41G&^.W#OP`^[[\&0'#?ZZ M/R6O:Z39:7?3M"?X&YVY=.DGCW$>E310"QVHBX"K#)9R>H'AM5LK(8R[D&^> M5+B*7G":43^[1I$!T$65.XB6BU3@6>U!I>Y292\/NTX77=5#@&P8;+9G@'07 M%7=*'RW37?LL0N[,KL$1S.].M-6Y7=MP35/@T-*M'X1)[(^_9D&8OY3PY"+" MR6/=AN-8NBQB?J9X9.L`S3%_MVJ'I?.JJ.2)!3WH-M<`NK&DBQNV.ZM8"/V% MHB@'M:=^='2T2\DNCBC*=6![TD=[4H6"*&V"B@X$"P11%MI/3UN27H`ILD.5[_?(TSZ;.#A6)9 M303MEAP3!0"+-S9+#QQDEWZ0Y$/!E1(";<]F>H35OWLW(BEK35VNIQ3W:"@3 M/DJ+T+*9M8V;QK!3PW\3SB=$`?B&?>$J'"6U0A9/!XV."'PE7 MZ(=PJE@G'?&[(!T)T(5;,OZXZ;17$_O@UE('5^J[;@^5YMJ88Y99&9YGWR5ZJQJ;K.O MWKJSNZ.@">YJM,]IG"3Q*]D&>>R\ZE%!BXHZLLI2K(#7TQP'\'"?W\=V3 M3]B2_^WNF3QRG<=$!ZM(J.S+M0K@`J:&Q MLP-F>D#8Y6\%(T$;??7'=&6J)[+G"8Q$=H$N5\3N.+5[R\XFM6VC#"08S9W^J7TV-,X72L//TG"QP=M8#,C M[)H)$V*"")7,K$)A8L@Z86;*;H48NEX6Q"SB117$&,RB%R'F)L'38#9-+_R$ M++)KW+:!_#?,1<$]U,NU&7C,*TOL]4,ZSB+'JAS/^H#9)K^*;ZRSC%?1*)ZN MQ@>2]YP'+\$8MTX!$85H-15Q:D%L[+/T9"I-PP^C]??2BY^C<#8FVI"_^O[) MC^[QE)J%Y.UJ^DQ,:_XIM:0@MQB$=``FK[5TU>6X#8];:TV7R7HITUH)/,"R M7-;^]J>U4A#UU%H)4A!2J[3Y4YH^-R^9;3S]AMKM.+K%H_@QHH[T5435CB:P ME>M6Z;*$0IQ%C5QHJF(+`RW/9C;SY:N$`4BP#R++Y01`%L$L24A4%/K!=)4< M/_/3F1]FM!7FY\!_H+O^FV(K[`'&>/!C*1G>.`Q&;T]Q.,;)*8[P),BHAS)_ MS/*ARG=ME[5^O$"*\"]^/N,HQ;1! M7^F$O5<:!T:/EUBUV@+$AFKRV(HTTJ![./D4QV/*D/GW<'I'.*68!A-X3.&T M_N5E'SJDL[/4+$$C*IS^-4I3$#B@*`/>2=N\TLDC M;N#=MF]1G,BK2&LIW\B%]=(3FDDA!93.Y7CI*% MWY:+HHG<8+GG[OW?^+T2Q#%],#O1K!2?,J\ M=\@7G#W%XPV'49*9'JH(Z;<&6D=N-6B`Z7@5,?).N44>N%"]11E33@]\B,<^:&X-L7G"FA]'OX^LXHB],XKQ"NE1U.?(!9"H6PF_N#W@#+]DS M6BIQ2S*SHFUGX;%R;VS2*.BQM[GKW_@MKZ+A\>"%6-!'?#VC[M1P,K]I.YQE M:>9'-#-RZJ?!J*:'KX=(/`D*#6N9J\#5/%I>^@6VZ8#-;@5"L)139)JVY5G- M!%6+8$6090$'FDH(6AZWO,%)_O$F40#;M:&#-I$;G,KZO'@\-AB@J7R^- M$$#+`=`S6A`6[H/4X42F!?K":;K(A-!M@%F[!M<`(8"H/T;:KNNU`2QD3^OE MC6PNF'D&]<9_RS?=^W@P(MMQ@CENV8G<_F&;W)5FQM#:/OYR MS\,N`D#0A>($E!'T2$&K"+S2B,`.!*R(3Q M.'>9Z162X:3G-8I`6<=E$/1(02O+(:/D"BFXQ6,\?<[C4Q)^KC_>OUP0=&JI MZH1JRY2VR\\I#4GOF])ZG5!I>Z%3WORD(/1)0ZMH`#*1,AHV@N35,W)+2-N) M"5TR%CU?XJQ-7".(4C;43Y_H67?R_RA!+X1<8JL'V9F?)&_$S>K42]?Q*HZ\ M\+RPHKI!9YDE^`E':5YII='BJFG6)$Y2?U,V@_&_9O-M9YYON_=_+NZ)%:/L M&^(_1I)YB!//0$PFHF^HVC"F,4MF>4QJ7'?&]*(A"#C5-3V%T'9&>%-JW*@I M#BJG.[?7MWA$>[8%DV"4)]F'D[7;N=DY^8KV2UZ&CST:AO)@Q=[P[9@'#1IP M`O>#`[W('R`%U&M*=Y/,P7:H;K,HES&]>A&=T6M[T>CM/O&CU,_[?!*_(_\M MS%^\%2?!9&\1;!>WICQKT"//Y7:K=&-9^6V]J!1D*G+]0=2$%8TQZ*_&D"83 MS)36=LV)5.II%^;M!&>`VX9T1KA[1C0%8^L.P/HRHA\-Z$"W;G0V M'43C7O*2=*Y;\M0]F%;MB0\WG/0AQ]+8$!5`MD=7@]QZHZM-#7J5UHEMLG^JTUE*-IDT)0]]"*+$YY/;9K739;?OHH6Y6)\BZ?8 MI_UYJ;M!KU?1L4[%4V9NA?!`];DVPV#433FT(N7=2Z6U55+38G=Y[LI@TQ<$ M2X%U`"W39@L]@G4_\<'W"T/+V]?Z&P[#]'+1G8/JO!_5]04`=C&!)XU-D+[% M@?&^Y]N53F;477)S74^8"QTID-#8F@.2%G`!PTV@>`,`MB^,.($"9XX:Z\BFR8Z^;3A>E%OH'B_NVC7;+Z%;=RS+G-"-OT0V>:^-:;S39DU\V(B!-E`=V-"`+(A!Z`369D MDVXA,W("O;TQ)$V7D_:&B-:J&-G5%`\^V&8C'?9,C:UXIUHU6^M0*3:IM'_C:95)MQ37]UDFUQ0F]E_Z(#MF:M6:*YP./+$K$ MURBE9A2/-Q#+#T&J./!:![&)D*XCDM52IG8X\FIO))C)[/_*#S3JF:I7F-G7G"?X(1CF$:QPU@-X^!6&;>)OGSN76Z6TR<4K0V_E&\&"'8XY5*^5Z"!=H-ZD]=?_&2ZTA;N^7=VGVN$C]U2P*'+ M;)[;Y_@H]"-<*`QSSP:#;'UJ^XR7Q^]43$C=/O\[SZ&%-CN<:OMB4$`&ZR]L M71JYMBQ/S-0EO1W`EL&WSG`NI#9$NUFA354KA-B6K]MF7T7AFNV=SP.J/BM+ MU%UM,W(VU>%X')E[`1S;(:E)#(BG+[PP174"725\HL>K#$_33GH-W-:E5O,^ MU2";&`R8#C9*0%Y%DSB9SB\\+F?'B#;I$\\XP=8EVXRK)YJZ9-$`8,)\+6CJ MFGZ#;/M*+>CJFK>#[+0'+>CJ+>''#C36@MZ^,H4GJ-UBZB=@V8R=GJ3VD9Q4 MNW6LWE@>MZ0P9[GJY59HPUSS7C7PBK5++K:Z!F/G>P0IFDX%IE,4R M)A\/V38RW""+?Y48!]_,O8J)?,P;NT`2%RB;'V^%U(L-YG."V+*3=A:6SQ:Q M]ZNW2$AUYUV#K!O+!1J4+38:FVHEYFY5C?;TW,YU5Z)4HR=176LBL#W%MG-A M295,'#T-J***"F#G%6E!GJ*""]L42@OJU)9C$#M-2`LJU59K3-;/UX)*X6*. MRX[(TX(0X5H/9&<7:T%(0\K<=&T]M]_&QC-(B7.7ES=*PQA7!_E74['",![1 MD\[W\>I!:SV08[I5K!EU@[`-6IJ$X?9#2TM-Y"(,IHM6"NERQY.LX;G%VRH2 M+^X-=E,_C763$`6P5R>TAQ,2JZ\+>OF9:_J%SX'_L-B6Z,GM>):=Q6%(!)D0 M_SY.YV_,>U;DU;^6WAFU#?6`L9%BZP79G.@Q#GZ_B+(@>R->U)2VXXA'/YB1 M0QM4,%..SB^N3N;7,)R3`B'+04>>8YO`_,=O?*\J6='1$Q[/:/_W_-.G;V>T MH>D]>?K[+$GZ]3$F9IQ*O=M"R(A"W<4J0"D/=Y? M?PU0%"F)DFE)E`"J4Y5$HD40_?(TF@UT=SBA07Z`I8^*!$*6!E?S/*<^?PQ^ M)JJD&Q^]G&4_3GY.=3@A-TD2@&^T<"7]^6S4F[OO7[]

QX`!K.9E/^\_;N MEW\]_$R&H>_-+KV)K'MX5OJ@9N_BO^ED^O=@**=_W_PID2M,#42CR/F)+G+C MIR+^)%^6R1DJ\?Z=_';U[9>[^_,OMY^!&CWWV95O"8'ZTL/M_SRF*P)`U]YA`::1)#W7(D M)3@1D0-2`!XU'5@!YA/1;"[BOWK013&K^`(MN<BJ)(E\X;I@:N'QB,>EZX&8,-/YX!M[4WY;]CLT^1:2Y M'@#7Q1JN;_KYPFQG\Q6+UV9703T5D1_/-)'D:?9M&$91.)G/O]O+IE_$ZP77 MJ3P)7Z]N;N[N?SF__OWAX???`&'3'V?+LUS5@VSV/T7>&J+6T-&TC`PW5-H$ M=+37BJ953-/U[]]N;K_-IS3T*2QG,#$B0Y][1=/+8VD=@XKL0TE-772H]X!* ME2O.1`$E9&5==K+/[[K9YZ]49%_TB^$J2Q8-#JH>JMZ;5.\ZKWJ-BT:CW:Y( M_Y*+`@W_`=%7H%T(2,,`^;[I]+K)JW/ZEC1_*?]0#F_U8D@2+\PT\$Z_I63? MX2TE^Y(+*UJW-B(ZS5?&]PO!K8SQ\XCAZ5;.;+N%9MU6U)[,]?WWS^3]=\:(VO4G[9(N*IHL M,X%BKLDJX3B2RX8S:./RCE@Y<:RT``?]GM-KG086#OFZ7L",-+"6BW\4Q-J6 M5NM.IS==9^;L]!8^Z1-"4IV,??5L$TD/$)'KY6$6?D8#SX"0UP+CDI,P^V1< MJ$\O\UGQZG6GM$STJPS>]*IF`2G$M0FKRN9`>KE5XWVS`VO&9=_0-6-;WG]` M?"`^7L/'0;RR5M-I##I.;S"H&<2,C,1L\-12^CK%*+/6!4OW7WZ-`T;:LT/\ MMFZY;*^V:\1JF_'L&&T\87;$"^.ASPYC/0>7`Z?;ZEIB.:N4'0+-(F'9"+2> MT^^WG%[+U+VA`\BOP$U)+JG,A^SJZDJYX#Q@*M'VJ41%*6E3W6-ATUL4[1'0K;*Z)3!L1K@^=K9(N=K@6QP0 M+M(%F>2IF\WVC\"'N21QK&3A3W"#`:B+IA/GW.I0#.JM.27'DR\H4^ M.ZL/4-+=P`:9,(Y*0HF$2:ND)/5K3/2K/FF8!GEEVQSMU=F7CM(N4-UGEFE" MT^EU^DZ[WYZGJ.9R!:G6OL5WF5Q`&(#;;3K]SF#]O>O/H5VDHRSDJ>K))@FC M8^J18)YJ'"9[W_,\YO3N,AQ8F=P%N9NKL4J?T_JO#$$L%MCFJ!-+C87CVT#3 M5+`1$P"N.1*22+G(9UP[!*PAS!]8EUB'K_%P6;K$ M0TY06ANPPL,!C'6.Z>3L+^J8B&'79O/TILN9^" M2$8DKT5R8X!(MB,IH%^SI+]Y`PRUTS#A\402,0\@VGJ6S(RDIFH.Y90X^/!N MYZD?+Y>IY_2[NQ]$.1KK33C@A=J_X]2/I_U=IS78_$RM%%8"546LZ@U3H).>$K M^W9.@#X+ESO-(W('?M`/*#-]BT%CMW'K.YT]%.RQ2DX(E:.+P$JH])Q!?_?: M##;(Z7"A@`)6E*S$8*VSH#J'/JMX@22C4)`X`'[ZJ@V:;L#ENF$<1'+Y)DN] M"(/K;VQ3#WV_^9]&);D>N!3'^_;`U#T%+'.#,*L-S#H-4R,7U<'LD%&,`S!F M?S4>S#$[E=>M>(/9J:J\PX$W0XTH7='L.YV&J>](6")F-YH0:D9!K>/T![8L M[E@@II"\[2:W((OC937K4@!ZTV/$@_3\0S[/.;V<_813/[U[*D(O=B.Y-O.Y M,.4YO1LSGS'SV*%(Q\QDSGS'SV00V8+[D M%&9='L/28 MU(F?(+4Y/[39<9H]3*1"]3]1]6\Y_?[NW;1L4/_#'8JNUYH^@15=[?SA2EY_ M4W8RN2!-Y[+?.2TY(52.+@)+H=+M7IZ$G(Y\\/BD$Z>TS#$ZF,BQ`VTF)W)TG5[/U!`J MYDSM1A-"S2BHM9W!Y0E#K6"-3RY9G#.5_U[F<];X=*M>IHOM4+^*<,I$]/+5 MIT$$`]S^%?.I.K:PSRZHS>992H2Y;5!ADDM]4.%*^O.-"-EG(]1FLW0GU%1T M#IDJX>E]*9:*3RL,]D8]0!;A1C&LZ9::WIM+'>3REY^^S3Z M8R(^$!];X:-C:J<#F_(CZ^0+7L?<5UMR23(DGTQ%^,34?N?!NL4MJ]F,;>7> MB$U]WW_+^WR16-H99>?9QTXC^TQ>&!7R0`(XT(IER3)EO/D[TL1W69DZ3J^U M_4%W>R2"ZH_J7ZS^C>TKMQ@OD:HC=77RR'ZC[A@D)EZ6SI^A.U9Z&F_UJUI= M]*MP83%VXFM3"!K.90^=II)4H&Z;./%-NMW9/IAK/+LQ0E76'_HJT:+RZH_JC^F]6_.ZBQ^E<=;2I@ M0.WKG4G)(DG&S/=TP3.?48VNV"EVV]B% M,/55#T^OFF9"##C&>J*"0"P<703&8:'5=GH-;.V`.$`<=`:MDQ!"U;'+5]S" MVL>Q+XJLD,\-A7,Y33B87"H4*8Y=66/5#?>@O>RX]C!5PFSUF$V)69U M$OBJ1R3+@KX,ETYS8&JO56R`@D"K#=#Z3K]OJN]O>PN4-P6'3>AA8([9.5)? M!@LJ^YOA/Z\05AO_&?N>''I9Q[XG>VTQU&G8TM(,H890LQIJ_9:I!7^PQ5#] M&ZK4!9*MZ:.2;Z`R"N=M573O%"YD1"3_029A$(VE&D'5AM8WJSJJ MY)E*\J[?:Z6-5=1?TA'>739[Z76'"":GJDWS$_-?K&Z^8H/X7^VG(RCW14@] MA\01]WG$D]2^]'X6,/'X\J;6.NFMV&$'.^R8%$NL8.[Z`C:2*"82ZZTO3!H[ M["3_8(>=LD%KB[M.H&%$PX@==K##SBG8.C1L:-BPP\X:XX8==BKLL+/%"WR= M#A)_FX6N?CZFBIG3&I5R#O7QR17%;+9P$K>)BP6QINJ(TU\W?K0[CC] MWO:I?_:P&W7[Y'1[>]_'>$Y7'9VJD3]E+BHT8>TZ M'DDZN2-)[:YSV3.J63WJMOW,-D:W>\T:ZW:U4;D:.41W:FF7$8T8F?(I4Z(C M5$H6'6J-MMC':1?Z.+T^^CBX#A@V\9W.K3F7C::IA*'ZV\ELN]1_8"IA&#PZ MJ*_DL2F#_P01F8;/3"3];O))G.@ZK0JZO.O4;J#KA&N'81/?9>UH.LTN)FR6 MI`+5W\2)[ZK^?5,),SW(],J!_Y(MS6SUM0S/_S2A]=S1DD)+]AFQ*/NG5-,% M0[/B3%#%-Y'Q6@<7LXS\:S2^H2]T133NLD*WG,8.L3T$)8(205D!*)O=[WT!Z>'-"-#O]LSIK,W ME)IC>?9'T['),,/<5$Y8;7SH*D5V\O@J7/5@+L0+XZ'/#K*T5]7C]*"TK8-; MO^OTV]OGD2#4$&H(M9+)[0UGT-X^N=UZJ!5XTC3*R[U5\.=?]O+",^>EG@Y#?*?=5C6)TFGC(1 MO3A)!I=.X)KWWP/)NG[LP1RC,2/P=\])!UAH4^RH0D$KG8Q%Z(->/,)5H)R\ MGPH^H8+[\Z;&?M8*4/\^WPWP`PE'Y/K^^V>'/(^Y.R;/,*8+\Q+,(UDP_C,; MBIB*%])L.:35:#8NR'?&R'T8,=*^(`\P:S>4D1H,YBN7$_J%BN]+IA+7%($, M^#31@?\1Y4*!(59WS.Y.GB]Y?C/`@U^KQX@P?ASK^6K.`DO(IW`RI0&P1E]5 M3(;?PE@!FXTW9P,5C_!D(E*1)(65I#KK?1^*:$RN)DQPEP(:X0N=@LA^Z'EF MK&RKTXL-X'@,A$^XSY)):Z'`,*U+H@L;)'R.GD/RB0;4XW1."(SY!,)F\F(7 MY7Z[MC;**.M)(D]FNT^@D/#'=``Z`:7@_]$X(%1ACBK8G.N"%4,JX<[P";"Y MJ-&Q9*/8G^N<`MT%NP!2BF96!<:84J')C0`-Q?8"I4N"4 M11<)B-PP\,"^S(>04>SQ1-57'C]3=7BJ8#.S0;.=O3E^\[<-*;[+X2!(-0(`HS20C[G*,RU M.9W3F>B`OD?R'\D=^J<:R1G9:_O%YSBF;!\;C9BKK9\[I@%8F8SY2^HAF7CB M0+M6C&5SJ6@"-H7"6S"^5#U-3N$)<%.B>1?DCRDP)`C%A/I$4E`,F+U@$3!3 M4PHC3\`@+_,?5N/,_F7`"$+R2&&N,(8/JI/.XS%0ZG\QEP90XG&0!SQ/SUTM M5)HW01BI!4>5M!`2-:+F6EDR8_!(J\0\9R! M8L')(.^:[8LV&7)PY\(`/"R8>@1PX=K$P7^6'!IW3<*:0HBB-MP7E@/Z8LD*GAF]MR9P:$M+P]T^7MTQ&&,3@/3!M/ MOF[IM/L=)2_ZZ?8?M>#W\XN.*`3Z?+D MO]BH#_GO93[_XZ=8GC]2.OWYZVS!^ZIKFDV/D!ECX>7XSP:$JX]_$LHQ>L_H3E M+V3>VX;@R9^WR42&H>^]=C:UB$'JQ3=]T.`BEU6S\5,JV\2BF M#D;J=P(7?/4I]3S@PL>SQIG^+J?43;^G\[=SH$GV_+E0JJE MXZBUJP%28.#*J^-".OVJ[3A*Y:?5V:^:M%+T'/;\]('E0.8^_RJ%.Q>L,%1- ME46K3$GM8`$BU4*DIB_A!-Z]$:T5I>@E&%.RHHW%ULT*-AS$OKUVOO?D M[)^*9-AA]_:CQ);[*8AD1/):)"]6JD8DOUV%#Y6"T._5JZ/O-_I,U,Z9X&H_ M6M'Q2IFC?2@JED2PXE2H*86U!EU33X5:%94+V5R:D;JOW MGZ'XO]FI%5;35.2TH(E*.+P#B@=-JFE@JP MLS)LW5;WSSS@$$/XA'5Q^@]\AB&'KZIEYN^Q:`QUVPUG<'`U#K7N'K7 M500FPJ!K:F$`6]_-"UA1]Q*>7V/ACJFT?6''FF@&FD$3:J*UG<9@^UZ*9E9$ M,\&%0,`AX`H!UW(N6Z;NE]6H#U'2;+D\=)CD4B(Z7$E_?K!,]&:[="IZ7ES$!1F2$0@Q'8@' M(U592%6H'2%2_(C*>3%21O7`$'XODDQ?,8BF/N:YMJ.C!)9F5X6-> M6IEJGOR>#I#D@]<\$[[@:+Y>;MZ2"S_HVI(*?^#7/DM;'FV;.F%,WDMOK M:A5R#'-@]I,#\UG74OH.EO"AIX(I/^]#(2T_;;DP_>W-I!&T6'QJ$=7)/%HL5J=#GBLYWH+1[NU[ MP;@+W'#"2$1_,&L/MYXX2FS.GV\Y[>9IG-)'[4?M7YY[TVFW33V196N.2KT6 MYX@)EO2<&_$@Z2BENMOISYSJ9D2ZC56N_\7R(+BHEYF^Q=@RU[Z54#U`3?.T MI(1`.;H(K`1*:V!JV@B^R9OF+&SNF87.PG::60=TV6T#^P.L2X5`0:"\7L#M M1&JR8EQA5U>!!S(6\\A"4IT2_8.ME+$.@++;[%VB>X`X09R\[D>;FIUJ7BAA M'R?K[8.5?3-&0X""0/4WCNNH_B:M=9:_">__O/1]&)SKU',>/,$+L3HQG=M@ M5]_SDZC;4+;A()`]3>!ZZC^)BW-N*.]LCA_X70XW[V6,IXD-5W< M,`B8J^O#//-H#$OT7S&77%\(1\N#7-]__XQAZU+3MQABYMJZ=L,9]$ZCD0SB MP!P1&(>#\Y/@_RF\A>]_H?\43B:P>,M(%5'DL-+C0H\&SC8#UVPXW1/95T,< MF","XW!PL@M]/DBUFE9//?RWS.:BF7K9"\6%?YA@G^1"/^Q.X"&8E8 MW2>O`N]?S'ODP>/5//1>4*%Y^UK++1MJ+;=6:BVWCE!KN56ZUG(F2BT80=U( M:E4I4U;Y+3I:#D";R'S-O2V%MW(%?(NX0JA@)%8-Q::"3ZC@_@L9OI`P%OD4 MSW2$C9F>R8E-N'%-ND,J3.K]+32XB/YE32+[8?0#3C.3$Z6A!H^30),&6/%[F)`AF,^#<(2L_ M=AUXQF;PA[R3+OT8'!>)70A"0#^\1YW`%/G9L[:\@8F`"JF:#KE>4`^XRP^H MIES(6!BS,#D7VUX4G&1C2#$EC">3(T:%!R*0E=&R8NXH]\)WX"P3-><^HSAV M>Z<6MY57R#L;8Y?RDK.UPW,_3'LK7U`)S%..TH:XI.U9VONR^`82L:,=IMT` M[6:=_=CKUM$G'OAXF`,?-Z+I(:I,IICS,8]VU58(B.DRQ>>"Z?>0]2UG3!0J M&_2LIHYVU=:V]3C/U11I'?=<^[:*8<]1F^@/&_.'5S#K2RH[\G-:]5_+\YHZ M3$PE+7_->^*_$"]__7@S<$_WID"($RKT(ML$GPN7J2TL`\! M;0R@GVLFB/$V8OQ77];3B^IQ25,[`'Y>O/\A:_EF>+;&0(W.#IU=:YP=3HO0 MUYPZNT3'4B+X7!P+SI1,!#0F#XAQG"GA3$G+KVL'W7+*(^($$)[;&JD>^;@OZ36X.U(Y]%&CY:/E5VB^M:1]WS*/UG]CZ,WIK MG?(PLJ:#H2$">Z2XN,G9Z]X;-&.3S1C3%W3@QJG`9,N?6(,N]K1%ZS9_0J0"QHH@C$PLE5@%C01!&(A9.K`+%P6D6T M8YG;X0_<_@G,AZPY4]:-/^YC=Q[5XB`S,M#"`G)4*C(3)Y++7+BTA4$ZN`NV` M,K)&@X$A.CAXIM6&98.'+SW>1C1BX;ME['&;!S3M5H+5QSKDHP_#G!A#?2M4 M8"1,>E:W;\HN`H3*N:C@,%M@>F.K.^P;(CFL&NJHE3:[?LR0$"8(DT=A?M>C2.T<-) MNY2$.#FY"HS$"4[Y$"8MA\G`&HU-67"+-4,=M7*NR*A5#,$55(@3Q`DF6IL\ M($Q.K@+M8-+J1*L-"PT/?S[A;]&"":PUUB(??=:)0GM_:LHG%0SNYZ(",X$R M:MF1VH@-C:2.!_I@G&B="O3#0HTX,9B8LO,?@7(N*C`3*&/.W'LO5U0$6T!CJBB'MWA'H.F<>>$Y*%/&Z1AK++NDOA MOFK'[UI^6\=B97T%U+2`IE'Y6`MZO5#[//=Y3!X?@3Y#`^&3'V\S>%X>GE,!UJ(X\'G$]_-#;$ZPQ;,45%G+V`-XUQUNM:DZDI==4FH79JQLZ$ MC?/,F;<8.YN<&:,71B]SHU=_C%DBX@QQUC3.IE9_K.N^)$3:RW@Z-1N8,;9> M92>MLC;[Z>KL'`]^WGDN8_AY1U^5(;X,4A;BZUQ4AI#26S\(*7U5AB'+(&4A MOHQ3&>++(&4AOHQ3&>++(&4AODQ1V8Y::G*)SEQ67%77-G;4RRN5+?9*1/*Y M#*PVDQO_+\C,%PX3WUUT+XC-7#>@CL.]._EW]JB\'`;43B_G8NUV"\&F0MV2 MTA.%NN_VBVWA1"+7^:ZC:E.S2&G[_.']IY]`3Y/=E5RWQA$..TWEDR+S5R#S MXSZN;C_]YQ>XPB,@V*Z'!8QW4E2<YD]Z[8Q8+GWJ0[A^F$(%*9>3S[*Q(8O"JW"M='JTV$\GW.;`P7$ MBY!3\FRV8PR/BL#F-72#-M^U8=,BG;9=8/).2(=A?,8?'2>2#TUM0X+UP MN2Y?\BBLCI%0',:S,*)>Q*GKK@'QKAQT@PWI:QT6,+C=VW*PX%CES9(*H,'V MOS*Q)JK!HV#R@"-%D+PC#)C-@>6M`6:@+5]DCEPB.:,@E0,Z;73:Z+1W.>U! MNYSV!\]V8P=<"O?2Q@[@7YGTDW,RYQ[U;):WK)71&;CLDZSNC:>[!A$5DJ\4/KP/&,NJK)Q=0&:*]EG(_6[)(T9-N*#R0&VY<6 M"'(8UU%GTP=QJ`N?;Q+YS'S7>0K$GRZP6\BW(=S]*Z8"'CD_VTGZ:#5D.:8( M`0'4'(!^X`*FR;?\GOP3)KN+\/RLIPD([5F0;KBT&L8:BF'3Y?3KN)QMEK83 MXAU,/N:IMOD][BGD1_9TA/2[O>XV=T\_-]P4(\;D`9&\2?#Y(+D[120CDA') M#ZK*&"1C3$8D(Y+)%EWF(1ECB\A=JY*R]\A`K*.\J(YRO;&1)]GC0K&2@FZ["=:-\]^O M!_WVN6],R\Z!><1W#=X'VO;,,4+?FK"..$>=973KVH\.4-IPZX2=!@9Z^=:)X0#$9&?TH[ MW(I&HQ-`="3H2$[]]<[HG%*K/0XFR`,="CJ4IC\G#<\:09B9H"-!1X*9B8Z9 MR;%7&IU$DEM-775R12B1JD0:;PINWF)._43RA/2N;_4F1F_4J-4DNGT9'CH1 M="+'A/GX7P(9B3H3-"9O&S=DS49C\X:/9B1H!-!)]*D$[DSX]3HBL!(\B MYLGN47,_%F1)__3%QL@L[)`?5`.N[-F`KE6'#HOP.:'>VBI:;H7E;E4K[KID MQHJ.6#QOW26;2JF'W+5LRI6PD/3WXB$\X_JKI%=5)/@71@+!94>9C9Z$#[K'L6=+O]B\[Y+.DU&;\JVR5 MM9`O94L>+\.TL]8&:T7_D7D,3%8[*W+/9D&YL:*GAA1L[H-&5HPLZ%=&/+_@ M138Z$P$5(/6T]YC@X1>C>YJ8`*.K*+&,0=>2U@'_N]E=DX-"N1=R.S7.UR4# MW&A1YW(ZXZX$3:F))JM`,611Y,+-OE?"`1=9?[LM0Y[14-VMAMJ@,WN^!)SP M#5E1>$\0"/^>+V$`=TU>C3M#,DM:Y'3(3_Z*?67"2LRY"J00P+\&HXPD9L$: M@0G5DL<7RLC7.?FSQ(Q+HMCN)+IA\`KM;J2(RGJ4RB9[-%QD(P"K`'S5+DB^ M,.T8M`-YRJDD1&;/.BRA5G8*]*4+\]9DS:@(5<,^`/42AI4:63&9%,@^J2`% M>I^Z5WK0ES5XO&5?B/5-'-H;4"L*U8;C^!AY]LS5C25\!$Q&5 MK:5\`(3@?AQF`:S4,]+SO;?<^\K"2(8PH`Z@&J[E8@&V0-6>N<_$&1A6! MKYHGO,.'K=KK3) MM-[AVA#/X% MA>"R%6?*T)@_S(>,0#OC38?\[D.2+CO#;D@X;>R:)Q-^Y?E1]YO,.4#$A$?@ M^2+\)OEUREDV1IG!LG^B7IH8;"4LOP2Z5;J@03U[@K- M38&%0B*C(;J0AEW([YM3G&UW(FVZ$O$>Q$X^>0)/49X552=#B6'L&,-S9)]F MP(]@(<0LJS11VC5#RD90$R65&N2QJX219&IJI[E!\NY=N:_D`$BD9*Y:4:DP MK)+2)/:Q;"2_O+>IDMX7L;"803A,-CKE,Y?)!M<@DJ5L"%TDKR'0&4JOG"$J M8UIFL3L80DPTC(D/._*W/4FG`&5HI9TCA5D/Q#KE2 M%V4XRH8HIL*E%N0[HO'C>6Y)3&F(!@2JF(PVW*P-?^:0V*DT'/P*NT_]+QB4 M+/$]5#8L90$/FKO\)?VH\LBNM'0!^@_`>L$V"@BH>E_2Q78%2;!5?JM8K*7XG&]83QU]Y*;#RF=[W3'P)%T#' MMV%>4J.2S`VK+YD[R*;PZU7>RDQE,:54DX@6NQX5_E>8BJDR*\2U5[W)(&M7 MK!)-*FNB,EC,?-#"JT'^(3.[":+%>PBJ,NDNS'/0DP1WIP]P`1GHXQ(@K^U8 M"&`%',75U?\IMY(]!>FRYU#A%&]4O^1_(0WUQ;=)IGM%^XDW^J?O.^MOPS<0 MOUA>U\H5DB7_J:ZOWI+9NLXK_%P75P/Y2/H6>#61?8_39/95K]/+REMDY<>N MD\3.,BEY]1DD#?FKU*?,S,.2IM`?':%N(RAWA2_G1V`]D!S%:NY"XB@IFT+R M%'*'0RQE2;B#D`$SRO+D1E9UTJPNZ2`.,P_QA47)YX'\8A`+<#)A6H4,*61> MN5.9$T].5L!T[FCR[\P%QP3/J]*M*M](;"Y]1UZ8QTQ&MS`JNM._+YJ;RT`M MXNQ3B&INKNHNOEB!<6_24:1[K@SL2<47?H0K&B2$9%]DDJ),8J^@)3E]W$A9 MDV\A,ND%1_9O3S"0^__@]J1V*D=RR_GJGG0WQ22XJ9GJ*@[2@1Q>I@SK?`HM MLG)NJ6*=5G73G-\73H(GFFG5A^<]4`L%,E0A*2^.EYR[ZNAN9^5S67V2D*3A M@LREOU@PYVZKCDR+;U`;+[;M>)F:DTK/DVD\6S`('DI/\#?+RLJ[-)G/SQ7) MFYWJDQ'3?RC"2V;.5FK!/*66>4S<0?H5A]QC2@\K()^\Z@^FF5_/ZV=P^ZO> MY67A[[<=NKHI"P(D\_U6(0856($'=]W9R5$F>\XVV,II2%00RJF&-`)+7A&0 MU*5&J9@OCR&-)&,]_Q)22P+C:7<'I]6T,Y'*Z+)7N7=/(#30>Y?_KO/[[^_B M\.T=I<'?"AU_*-S/E>?\!(`![W,EC4'IXCT/;;!W<#.?@-CO);O_D*_^^TQ\ MH7]31W1\R*30EWOKLH^(6HLF3E"\77 M@CT+03;;8CU=0+_ZQ8QKW*DD4P_^4IHG)=4K.Z.X:.,(7YLARUDNY8H#65U6 M>B@J`R$$01="'R3G$'52YQ>^>9%W:YSO+1UN'6146X$9#_M'DZNP5+)B,]<- MY%3`N_ONHGNA_@X#:F=_9PNSNMUOJFCT>N+VRK"K9@/?`6K)T*9EB M\@C]YG9L2\2&CX=<1(H-'Z.=D:W)`Q$)N2Z53DM:PH:/>B+YN?:!X&XCN(OZ M1CV(GQ?W/\J2CAF^K3%8H[M#=]<:=_<#Y37/33TOOO\H?_G;S_C9`AH='3JZ MUCBZ:RK$NK1DH*0I='9U3==@4!_Y!*QG%.".;X.WG_[S"USA$1!B5P3=NZQ3 MC7V;W+:W@IK]9^=VHI=8XT&JF<\LLS[14G;3_+1(H`7]S7N`*FB;$+PAPD9C M06-!8T%C06,QW5CV9(JU^P;ML[/RT:E'S2,;SAE_X/?,R;=[D9#9\H=<]R5Y MFOM>I!;K%(M.I)RSRTWGF,\YBN6T.&GV\)@:D-&U8_W6.3X[:!]9PZZNY_:< M(+2A];?*^GM6;Z1K:U^T?A-48++UCZT16C]:?TNMOSV93ZUYVMZ>%G5G:3M$ M47.YK+&3N9MD&[#YDS@-5T"?MF=10R%(J^9#M9+DD36^U+57:JU/I)HF#X@X M1-Q.Q`T@-=&U!2`"KA%C1,"=-,1-K>YT@(A#Q"'B$'''0-PQOYT>04+#@Z%5 M'P]T.)[T:HMRPKK>47E[R/7T>U;7F/GLSC8D"#6$FA%0&UJCD:Y]Q1!I+^,) MD:83TOHC:SPTI6:$4$.H&0RUH34T9NK:`-1>_CGY$'-5\U9>F$>Q666M8V`? M%8'F?W*IH_EKH@@T?S3_%BL"S1_-_XP5<T(O:#%\9"=EXJ'7UOZ)K8 MEGLMDY?W]RZMP7!BKNQUJ'VB^;^0]-.9_]#J7^I:HT3K-T$%)EM_OV^-!^W8 MW(7FC^:_8X73<-HW5_:XMU&/F=P/W,OG<7/UFR?].&4O9MSH^'1K/>`7?5R3 M?OCZUN/V3/K69*BK9\6-(HT8+()2>U!.$)((282D1I`<6-V>*2]QSB6OF7\2;SFOF<<\E0@VAAGLN$6DOX0F1IA/2<,\E0@VA MAGLN<<^EMDM"S*/8K,H7;CO`73>MD#J:OR:*0/-'\V^Q(M#\T?S/6!''_$1W MU)6ZR86CMB9_SVRVG#%!!CW9GKP[W6;V](MQT4>ACS)5$8B%DZL`L:")(A`+ M)UV25=M+5I^I ML>X7YWW:07ZKN7$D&Z""DPV_Y%U.4'K1^MOI_7WQ]9T?&FN[-'\3ZX" MP\U?WWVMYGZ*VR&,M7@W,H(2 M07GDGLO6I(^`0\`AX#2*@A-KA*=7(2@1E#J!7QOMX>03YX3`YN M3Q1X&4\(-9V@-K'&740:(@V1UC32!D-KA$$-H890:QYJ M_79'M4-\L\:#) M[IP6W7[PPECD+2W]:,&$J4MO6^ZSC-Y$,+1Z4]Q#@^;?3O.?6#UM5[RA]9N@ M`I.M?]"S!A-=2_1H_B:HP&3S[T^MH;8?@_7[&(4;*/<MR5#7S!KWDC1BL`A*W4$Y[.M:ZD%(-F*N"$G= M(3FP>MI.P1&4C1@L@M(`4(Y;#,KC?=`]@GQPSR6NF3=ES3SNN42H(=1PSR4B M[44\(=)T0AKNN42H(=1PS^5I]EPFERBHH+BZ_7EUX]/S`Y^<-[XAE[\J/_@) MN5O]@/QG'$9\OMY@LLK>\XC;T,4GI8M?01[QG#O*PNC M)?.B$'Z3:,%(()C-'.[=$:6?;`SNV6[L,.+'HOK4)WCJ1]]U@"ER2^U%2'X4 M?AQ8Y(-G=[+G7U_\>'OQ1KU;W<\\)JA+;EQF1X+;Y-I?!M1;R_MNX+YH02.R M8D"T4R)!-BF]5&-42+A=\3`D'QG/EV]GX_T2.24:LOM*E+SW5^1ZP9;<=^SR/PA&1?4ERE.A%GAXO.R0SZ#%W'9FOPL M.ADU!?GI/U;D(Q\%7[$HI)/0=Y421]V"AKDO@$:X2`2[HR+1\X*%F[3,?=?U M5V$'@=DL,#\#GE8>&76M;K=+P@450(@_A[=^0Z[C9>R"JKXR\CL3`8MBL,_? M!9LS(9B3C7`;`3_RD1]O%<2*.U(3_TP%``)T&ODDB(6]H&%NSL.!-9Q<6OUQ M^=VVOUR">835@;.!8-S5@MN+;)`5$XQ0&VP=7@J6(PB58\P@&#GP(XSD(*]& M9,9=%^RND\#_-GL\IQ=,>4UF#.S286P)?X.!2RC*$$9F:TF'O`+^B0.\_7DV MP*M>+Q%?P$3"!GG]:M3)7RC10>_NI+E'[$WU];EXV'T`#"3@[@V4Z&SP9T`0 MNV?"YF'&G)<]2G-X%>/O8!BHZ?5&[Q1E\'I0.75#/QM$JG_P=/4G>L\'`2W= M*,]92_VD!\G_Y:!G#8MR^A[]IR-7]:\4G\OB,?T/*OJ_V3;EJOZESF_@RAWW M/.FF0#6_V9$O^U6#BGI/L(9!9[#7&FX:MX;!_[-W[<]MV\KZ7\'U;>OO`GQ*HFS:>A`4-],T$D6" MV-WO6^SB64!#KW?:R_"`'G8O'O:;P>D@,\&<@N%F(@J,;;K=T\'P6Z*BL=#- M(9C-(X$(\W/TO(AI%)SKF]/6.6N*R7M]:T*V;WJGW>PM4;K M116X&P,S^2$MQ+PJ9O7R$TM>.(V4>`9/5P0!1%JZ8G<<0H7?J%0F0!-R+J06 M^O]4_+PR,"[4,`N?+B&T`1[JX,+1L8?V8_D[O^F>=LI5G-DBJ;5B`0?N&"4; M[19I!A\&I=(O&$C?N5",)KKK4Z7XA.O?,^M-F>^=A.)D(3*CKFO*NO'OC2#Z M8:#^?18-E05MX&\TGY&R.Z;LAT"CTYWF0O7Z3@%U*>`HZ?:^U<"^93+DA51E MGK67+IWS$/Z%M""4D38C@?@_BAN7-!>(&Y+$56?M2._T+*_`0MM5*`Q:4WAT M0O4DX\RA]-,R4C+$+[K2>8D"NK_^Y2KQ%_KQ0.1)`Z`95.W14,@,]KHYG,T- M)3W=I(RC,&V*LI8R"CQH[5Q0`P4J@4;BIBCC``BH,SLQ3YE=%+T[@&@#KND[ MBI+`7YXE#J4&T6TP2*'7R#(Z":$*NKC>8G%9'4RI*QJ<"Z68_D\KXE:$FH&F M'R5V=%R5TA^"F83]^;&GBW*!8V$3$X+D/E!7B4+3S/2;3\FK++(0:Q#7[3GZ MH=P99-5.+)"`+PY6=6:Q519L914^ID1[87VM-R0` MD4(`DZ,RN[T8I!UP$+&KRBTN:=C:RZOYMWRR2W[E>8N9EGRT>F(R6'\$DB M]D+>%J=%[*O+F*<@&>V?GO5RCY*7$>O3>=4=HV@7:OQNK] MS@G\`&H./'%74`N\V]'.CX/#CIV?4TS<'5W2W52`1H3N-]2!8>CH5"\O(E%; MF4ZU$O6E!=F2U@S^%NQ+YW.?N[K#,BE/F3XN<*D9GA:-!5Z?1+=J(!3 MX!X+/!7'!*E'/C\=?IN;2ZN1!D$T.RWZD^6%0;OR,94<7,FJK7U7H'R$H'P) M5=7*6A*@&I<8TYBY;#9F,A>U7W2RD'D"V"#?'YJ0Z-7[3U?_MW`\NXA"%8([ MTKQ;)/ZCY2\6(_,.?1(PP"Z$5*%*7VK#4ZHN*192]L^^<=7KI.T^!@3IF`Z)=L;&,J+R'(&E!$O!I MG:1];5\PCJ2(*%T*Q(DOQ\,33@J_-/OTQ%]K5S^8^2\/B M0JQG!%I,AW6QDLV@A3`Q8\%TN5_7U5H0"$3QN`*7!)&M;K5T(9'*VI#%(0+] MYX$:?V+,]`&0_NFV&&4!_]$#\=O?K\=2Q]W3EQ=I164/^<&.+I@5U2P-)'*V)I M2KCWTU$N+PGHC!4OK&L%%\+3* M1(K*9DQE>+@T/7DD#H"9[\_U>$1P\]-1Y\A\5W/JIM_3^22=SK?+S'S2YAF; M[;41KURH,BG+%;KZ\+6W,D&K^&C3%AXUJNZ9#495;/#PBJ+];C)1TK9L@=^,1T!P+Y%\2W<,NJG$_?0J(6X.QK;=H.I*EDWT=%CDV\"@0+&;7Y M/,:-6/)TA5UQJ4+RB7\EOT%4/56'AQY-F&UCYX$5@(^!;"]-9R-XAVIX!C)6 M15IM'DN$?,QKK:$1'8ZP4;IP1DU(F^/>]Y MOHVNI7JW:=\!KRWK,D=('"PD'MJVPE9E;WU4%\&"8+&U_DT#RP.!W_,.HWC` M9G:<'M@?58D+GW+BQ,]2*!5/8R(3J`-1U$^6;,9'"7I?L;%CU&L_9L7:#ZX9L](78W[#J-6+?UC-0$/I-,$&3H3\!=31! M"B`%6DZ!XWYS#?`"H8_0WP#Z%\TUP./0;]\HWO;/C7\3[QVSXWE=Z'_:Z7_0 M$`C_VK6.\+?$$`A_A'^+#8'P1_@?L"%P(`YG5**7:Y^7JS`.U^TUN`L6AR$: M:0+KB#+JMLL`R(':36`=!_K]8;LL@"2HW036D>"B'1QHW^C<_J9F8KY7I?H- M)H^]WJM*OG?8A]Q/XFV.^>'_2$,P0_@O\!QS\\ M:/#7,[Y7HHV*![\T=DJF.O>8]BH[02*2+=:&[71Z,#H M5L-"R#5ZZ8WVHIC!UAC:6J'V@^#MR;2Y*X6Z$$]$8Y_MQ9?N:FNPO%:RQ"_ZQPQ^- MA?PZ#),AOQID+.17XTR&_&J0L9[$+^3'!H*59,OQ)3KV67YU=2IR,A][^4'S M7$HVEP4ADT=D+*3'(.ON'!&7^?Z<>AX/;O3W]%%]6@U2FX=BOJ[+(*G;Y[>7U[_$<\B?.X6]%"K7IIKOH9H?J\QA+UYY MZ,SXTNGJ_UBM]),GH>]7]OC"]7_>P14>@K'7IW+B("=J)Q0:;"US@U.W@1,2'?7)Q=+#\_X[[/14`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`7QTXV45+P/O]90& M-TR]#8KW\,#EQ]`,1LMY1*DYA%$M`9*UY( M;WZ0;)_?Q!49"]][;%Y-F8+TDJGT1;W2A55EGW09-+.[G@90`(?!(&THR:I5 MSI+%4F;Y7>?",0NAKEY^>D6X4A'S2,Y)O18J\*CT%/ECKA=)D>.CEY_^.,I< MJ"[@I#LB=U/N3@GS^8P'\5H\*!/8Z[)YJ%=14?)7!%69W$.A&3+G3$\#.9E' MY9+=<1$J_ M+EG+I>^]B>`3O/^40(6S>E)?B?3IF?#XA*=UE3QDDE,R$9)X3#)7W`3\;ZV# M?,(*>!D6*C*^3XL()0W4A$DAU6F)/O7;,J5FM3AS8G6EA0!Q`R^IALKT75C4 MN"@8*.&60DVA*4I+X'JI+WCF6(6&,W0"91.WHM;-AO#A^[0,:6=DG3Q:%I&=V"*H2"$`G5GV#5@ M-B\D^D(D2Y]G[`'29LP7QP-NY-`@SKZ4T842\ M_BD*4X2^8[?,)UUS.?Z<355RH?@;(5.FZ[LUF0'$!O`J`G9GA3OFGJ+#S:H[ MT?+?&OEGN?R%BL?E,0KEF=BN($CB@W79/I"?^XGG4>2.^=I%+Q1#C;[UJXSS MS/PV4NJQY!&5&VFGI%X/WCZ0TG(=?`Q%D%]("$L44E-1?(Q7XH-RH M/*O!@S[FDKFQC^F7F3W3A&Y=,IVFM5BP/H&VU9V",P9KF-/.G:QS"W6&"D1DUC4O6WA0L%$';)Q=0?DG_I*#$TC7MB3R#%1Z`# MO]4-?>YW7NJ5^!K`Q88[*>2=6?!_>E26>Q2JE',G"UG*`!J[D#A&-,7_E==Q MDM51YG7,^&G<7U+-V*,E)<0[$CA)8*8?+[!V035+K^2!!RX\%-J[SBD$.EZD MG0H4/8N#0WCG8GCKFNLJKRPK5K4T9;L&4=/@(G<7Y`9B+PGRW.=!4^(LYT+& MB1Q054#H"N%LYLNR1C!U:7'8U.V4OGJ-'\FJ$4=`<315M.3#+D/[BK2$W;J, MYVR>LIB#-ZYW:+L]/HN]2:\B!1F`4B_SW5N@W"N-]K M27JCJW9R$JL@[2M*.C!3'59O&TJ][K MGOV@"BFKRG,(O0%*E@KR.`%QBW0H?:H0FQ@OEG MQO*[O(#5XHIC.?DOL36*.Z\\:\N5EM@EX-]?<1S%R+$()U MR6Y9$#'U)`SE,S/JC<(>]6*%BI;L5K!/K'Y3M:X/[JRPI\J.ALYP.&J0=I\' M"<3N`6)W>.'TAKT&:7?#5JRXJTCKVC"]96_6?T+#4/)Q%'=:A(*\8O*+FG+) MR"\TG-([>A]WK^C=H9G$%J]V7%OI/ISS_OE!:QDQ?.@8[CG]T6%%;YC'K=?> MF^+X@1Z4!G'UA)C7>NY+KMJ7Q!6SF0CB-A`;RZ91P$9'TW>&@^%!:QDQ?.@8 M[CJ#`POX"HUE_#%=>%3TV[%D_W-R\B;PEJ MSO0,G[^9]UJH\&7@O5$@EAY.UQ-9S3Q6,?FDITB:N9AW/)Q>\:_,^XV&R:57 M]Z]!2$G=,*)^])1>I2'Y-0H8Z7><9!X#1`1F_H,T;Q@S7]R1\;U1>&*2]/E[/?7" M3)M?N!R_S/>)QR<3"%',;/22Q_5]>F)]I%@\!5":V1KI!)!D@G%!`LG,#Y#_ M^U`?"F\04B_HF--[,R/8N!&U=@)&E5D6"TM5.#7$8LMPD/\L\B8!4\@$6:J&4H7:^@*.BL\-F'J&=5@8U>\-,63=LD:1(T@U(VG.ZO9)="P_-ECO;S`D[ MW*L9X"I;[XJ=[6VFV0'YSI'3/3]#FR);VV/9!K.U.W`NNETT*M*U/99M,%VA M<>T.T*;(UO98ML%L[3NC9VW6=?`V1;8>JF6;S=8SG(B";&V199O,UH$S["%= M%[OHXX]/WT"SACTP%T\_S0HN')S\I.TR]1"`.3[]IZ-7G[^.I1^(D'6'F54* M0P0/VZ!TF\*X@*6/"T?EIH4_>C@MW$X)]WXZ*E22!'3&%JYD1]D_A*,-#M\U M=7H/[TI?U!V6'E)<]NFJ_.QW@S:ZJ!@\B/QILE0[B%SOHEJV9:K9@%2?=)L? M;LL#%$0[N*9W=G/YDF-U'/:M/1]27WEXK7DJK>XG>T#"PJ+CU9RF(^+4+:;ZW(M5VV7 MUSX+0U:$VGW=*R&U=,'@:IB^ZFNWI(;,G*,JYMS?PM42Z8K.89VIRAJ(BD19 M7"):W0^#`*C%T,OMECA0V$RQF)5Y#X, M`N^Y3[&P=>7KUV_>7%VMO.F)XZ#IF.ZP]^U^6;F@_OZHRN!X<@;]@X/9Z9^W MP2U383R)@0>+I\#>%XY8W096%W2]1K_=;ZMC^)GCXD]$V3JJ/:?&UNDAZ M489O-J[ZQ[Q_I12MN-71BO"8H"TD:'H6."9FB]5O,#_L=5+#@3,:]MME!.1! M[2:PCP<73J<_:)<1D`>UF\`^'F![@#Q`'K2I/<#QMM)P'_9XSZG3:903D0>TFL(X'O:$S&K0C3D4>V&,"ZWB@ MQYH'[6@/<+!MTVSMG:!!O$52O,T3*^ROA)E;H\EAKX?J0DL]NFB7$9`'M9O` M/A[TG8MSY`'RH.T\&#B#`?;D(0_:SH.>,^BV8Y8PCK1MGKM=,@F)6LAOF=G3 M6F^03:A2+%1&*+VY]_(C%5S(6>?;'\B_WWR\?OOZY;O4X*8^H9BG=U[_YQW< MRD.HHFOJ=MQ]84R:[BB.J6.3V6FOBTR!K7\I;"=>A!X97+3#AR)1[#%!,XDR MQ.$2)`H2!5N491F0*+6;H)E$:4F+LOG`8\5\]8`9UKP:HT]`0R#\K=,ZPM\2 M0R#\$?XM-@3"'^%_P(;`(;O-A^S>"WV<9')&9>%DRK&0TIR:J;Y?%77C/5+1 M0:�D,@_!'^;38$PA_AWV)#(/P1_@=LB,U'I)J5FPT'V]]W4D72+('+\K)M MY&(XE(Z^J62B=Q>7JB,/VLZ#2E-*G.&H'5M'(U7L,8%U5-%K@P;(`^1!RWE0 MK0Z*0^^:``9/_L8#)FWM,`)O,#GN]6+_K M=,\Q`40>M)P'W0MG>-:.IAIY8(\)K.-!?^!T1J-V&0%Y4+L)K.-!K^.NY-0G5"[">SC M0=\Y:TD?*_+`'A/8QX.A,QCBYB#(@[;S8.#T6\*#;8RYX>X?S:LQDAX-@?"W M3NL(?TL,@?!'^+?8$`A_A/\!&V+SX:KGYSR_O[R\?/O^YV0@:75HZ:)\&&G= M6-,C.MG3>%B\,JU"'5=%*QT/*SL-P.=TG$QJQ'U%FL8X='T-,03"'^'?8D,@ M_!'^+38$PA_A?\"&V,9H5[LG*CZ\PLR(M=^CVGIX5-M2]1O,3XL=I?_X2MW1 M1:==5D*BU&Z"1A)E>(Y[/R!1D"C8HBS+@$2IW02-)$I;6I3-!R[;G;[B.KO# MY8:]'JS;<A]3FH9BOZW)( MZO;Y[>7U+V"GL_).FZ(@I"1>;T7L/>(=1U941]M>[` M6E+<``!=RC,J]T13/UT6S=W'A;FBW/B%B!&N"!B:S"5W&7RB(;D3D>^1,2.2 MN8S?`EA"011X.(!%6H!I58B0@!UN?@\E#=1$MS<91NXUR&A`C/?TLZ.OS)W4 M#;D(X"7A'6,!F5'Y!4ZA.$##Y@RD@O4??#W?!I;0`4%F@ M*^NGU9_`:XP&5U]*CN%;_#B9"97)0;U;$);>,!&IM)B[*6@D$*OELZ]K% M#X:>A8J4:D]"C0./S1G\+P@=\B40=S[S;EA"==/.!5Y:QAWWP1G=9*;4NWV` M1E+I3Y&1^V*D,CA2T5B%8$E.?0`D_$^3040RGS*9X3A0H8QBX-\QF5'!(Y'2 M%DW08?#G"J`%G<^EH.Z4J=.TC-3,7J[;(:DC*O_>67H`WJ1T M$.81:(N8)BG(%XCLG0%X**6HY+YV-AYWX_UJ$K]!9W'[9CCIYEX-S/`W\W+] M::`#WJ'E(VXD92QZPK@$_N0:R@/A=-$>GX"C*SBCY&;C=>;:KYD&]#O0>"*) M=G4S%DZ%)WQQH]=K:M5.*525YH6`9O5,6`:E`_E$L*`+;U5S2,9=D5$;>\J! M#M*=WALZQIS2H,_-H+=%4MHC:U"\TX!7))LN%$ZEB&ZFI(_&*C-6;(?M".,O MKG=>%V6;DB_?O/[P\>7UVP^0&$2!;NWA-U.<,6!:1G=Q=LL)Q,WS"`PM6>*1 MX&'JZ=H`,?^*A/['1%#&>6>>1;>\X)/\)`DO1@3:"2R&'ZYQ7;$OR3WSIW7M M@';*)L2Z!1>1A#W@'*'QUN&]"`K!6A["++\FGH1?:'IT$6.JXA(*(8;K"].8 M)$+FL=F8^F8VOYHR<($F+$/`-P_PO36`YW&^"&T>)`,A(-"$$?FWL6+R5D<- M>6MJGCLVV:-N>8/8-9)N\M,+"&W`MU)+>4L"GKKM! M4S'^YN$TA6\FR93JO1-!1T!E%ZK_.Y2J?2G3(B0@T-6YT1MX&*VEUF):1P)U#L`PWZ!@9N&A,DJ3'BLY,Z@J>3QJ3A4)B MF]+`-J7_2)L2!04OD/@4DS\N=K,4>G8T>!(_J>%6\)"GY#<:T)OX+JZRG#4+ MQX7)WKCVL'?!0JHFV0TUZ6=9A=+GQ\REN@"-:M,5!*\-=3\*AQH%D+>F.:!N M))*NKX(,Y2T9?#4^3G-]11-QTIH'<6.VZ$3AUZ6^L:13[(_U4B1:T?U;J:Y` M,3/Z!DIJ65C%]//$`NI-Q"D^:HC-_D/:])-77;2\T-5_G`,?< M#EE@K!E-&JM3\MHT:UEL4X#,0EA@M.HM`D$$64]3 M$KV-N6="%-TKE`0(Y>G18N?U]10RR:57!R+O,!DH<]:8S)D66]%%FU$,\VXOW79:6=P M["2*_7"0Q=QR$2D@IL>4*_E8WU\(<'T=#Y-C>.E,CV8`XEX<+H*V4+F5Z5GY M#(BE>0Y63W#88$;FX!RG9#YBB<]O8CR-A>_M4K(*^Z!TR\5<94*EHQL>6TM7 MG,B8S`1ZYCR/YVW"4J+]ZIQ?J'?%`Q^N19BW[`63E!ME/PX&;C:Q@Q1 M]'.H)&P,#L0Q?`*=\PEW:1#F!ORP.EVZ'6[RP\H<@#9)G_1H)VW%5E83H!M$ M)6%;<2#^H=!6M-$]%@>CVRC_8O/0/XCFH9YEWUOJ[=\_W!Y:U?CPF;TIN$[B MVRKMKOUK%##2[SBDU^EVMH&VAN\(^=2]UM]L_.ZK]OCM^?T.V?- MU7T+^UAL,T&CX3_LX_EJ"/Z6@K_KG)WUFJM[A'_M)F@T_`?-U;MUQP4>5J[V M22\25PZ918'902)9BZZ7H,^%_J*W[E+16.__H'3&AEE9DREBL8_J.^=GHW89 M`7E0NPGLX\%)NPR`'*C=!/9Q0+<%PW89`7E0NPGLXT$[>NQPE.TYF=N5D`SN M6+Z<#[2IW`3X"3\=TB?LA&BRO[>YP>TX@XMVM+I(!'M,8!\1!DX7)TL@#UK/ M@Y'3.\>!8^1!VWG0[;2#!3B&_/2>B-?I83C+/XQ%X&$O!'XZT$_8"]%D3V]S M8PO9%\Z%0"*TG@@X%P(YT'8.=/O.X*P=$WB1"/:8P#XBG&$7Q-:G0Y0HH^*Q M0PWMJ_A-R/"&WK"3,76_+)\R00I;X=2?7N(G_-26;HO&G??VV.;;=C4ISVS5 M]RGD^JG`(VNG`N]A=V9D'#)NSXRSM=,%V;8;)-8.Q%:S3;=OMO;N(.-V@\;: MP=AJQMDZO;?>LSXJSFZI]W#OP=:H:8^[V9Y,F[L;J`OQ1#3VV5[\S<[V5-FK M<&M;]H$S[#4E=1VTHFE'KFTBF\5<&SBC_CE2#:F&5-OY-JH73N?,UJ5!R+7- M9$*N6<6U\\5S!=M%M'W.@ZAO@L/.#_MA?T6+A_RLREG_^&_+)V@U>G/1(03? MPWYSE6]#VX_XW[3JM>)_V+.U4QGQWP03-!K_N%\*8K^MV!^T`_N;CQNV,1'[ M$$Z9!`-FZ1AF7DTF@<5NJ'OF=%KBBI`(]IC`/B+8.G<5.7"H)D`.(`=V@9\F MF<`^#K0H(-K&,-DV9G4VCS?-JS$R'2V!^+=0ZXA_6RR!^$?\M]D2B'_$_P%; M8O.1J.?MAA2/$:V.&EV4[T6T;ACI$3WL::@K'L.J4,=5T4H'NMZSD'A,\EL: M\EM&7!&$DKHA.:9*L5"]^,[G=,SCHX6_7Q7YZ8-@Z/S0^:$E$/]V:!WQ;XLE M$/^(_S9;`O&/^#]@2VQCJ,O^B8C;WO+V(^6^%-1S2!0F21BA@4=8P.3-_3;2 M,1R"1]^T.C5ZV([Q=V2!/2:PCP7MV+(>.6"/">SCP/"B719`$M1N`OM(T+^P M=2L/VP;HVI>A7?&`!BXS6=G$?.;4)W,IO,@-<<2L<1RPV`VA)1#_]6L=\6^+ M)1#_B/\V6P+QC_@_8$NT8\1L.-AN/O8FWC*1!Q[[2N912,0\Y"+`_3L:S06+ MO=*Y<]&S=?MR["0]5!/8QP/:L-PV;;3L]>2 M>5RO.)O0R(?D;`SW4TS0&L\%BQU2UQF>M\,A(0_L,8%]/,#@%#F`'&B5`9`# MM9O`/@ZT)Q["$;3GI&AFZWO,QIH,?)N]#RXH0!*TG008AB('VLZ!XW-3MXD( M0OUC+I01)+W<7"N]0'X@/S99?6SK.>VV#:+A!OC-J#%R'"V!^+=0ZXA_6RR! M^$?\M]D2B'_$_P%;XF#'H^(+U_]Y!U=X")5RG[1K_7,.:+YD+IN-F$(>BOK+(%DJ-T$2`9;+(%DJ-T$2`9;+(%DJ-T$2(8F)'4- M7P76'VT[?7L;W#(5SE@0*C`CF?"OS",S&D92[]ZAF*L_<(:KPNSCQC=-=D[] M,Z?;Q\WM$?\MQ?_0&73:,;$$X8_P7W7_'>>\,VJN\A'_M9N@T?B_Z.+*KT:/ MM.TW+6/Q9HJ8CA6JWV!66.R8AA=.IS]HEQ60"+6;P$(BG#NC03N.FT$BV&," M^XC0DC.7D`3VF,`^$O0[[8B)-9D$%ONA[KDS'.%Y MN$B$MA,!=^Y`#B`'6F4`Y$#M)K"/`RT*B+8QEH9[=#2CQLATM`3BWT*M(_YM ML03B'_'?9DL@_A'_!VP)'(EZSDC4>Z;/])+\EH;\EA%7!*&D;DB.J5(L5"^^ M\SD=<]_,(?Q^5>BGCU*A=T+OA)9`_-NA=<2_+99`_"/^VVP)Q#_B_X`ML8VQ M*/OSL\&P2G[6J9R=?:3TFL(\%QPW>;0;/,$+L;]0"#-ME`21![2:PD03M./*T#2-GV\[,KGA` M`Y>9;&QB/G/JD[D47N3BY1;4?FW4_A[4_K%*XE=)EMY9%6$^,E=`GN=S&G(1*"(F))XE:;+`PD1) M,F-419)Y^H?T:9=*R?6ED$PHEQJ)$2,B()1(O4VCY,$-&5/%%8`RG))PRDBD MX(Y)6H*"FO$)=VD0DB@08\7DK;8]P',>02V.W[%;YI/^"S(1TCP_X5*%\-S7 MM(B9",*I(BSPH":_1@'3&^N27J?;,3+H4]C@8=\7=^28!V3&?5^+^N*TR=A* MZ_5@8F_\@]&FRWQ_3CT/[/'34>?(?%=SZJ;?,Y]7<'K)&Y[4K&S6"L7],U5: M2E?HZL/7WDJKN0.?]_O+R\NW[W\^>?7A^OK#;T"M^=?=M#T[J+NY\/E-C,JQ M\+V*V"V1>='YNRP(F5P%^98T\S0+KXJTRKT2(5]]^'CYYF,FX]BG[A/]+Q0'FQEIT]T(;5[<>N: MTK8:`KE0NPF0"Y88`KE0NPF0"Y88`KE0NPF0"_4:HGT#9=L_Q>$-E0$/;A3Y M!PZ+5:I^@_EBL>-Z''JX<0?2!&F"-%F2`6E2NPF0)O;;"&E2NPFLH\EQUSD[ M:_`&.#C0M_OTT"SE`<%G<\FF+%#ZI#\>P'>&Z6*EZMM&FH/P7%4:^%ZG749" MGM1N`NMX-#@ M`PYQX'#W*P1_CZ0[I8HIARCJZW^X4I'>DR5.'B&+#'U6LE5>)1>,N:1UI#H( MMU:E]6^PX\/6OY$FL(XF>+X]0K^ET,?\<$4&I$GM)F@D3<[;$4G5-0!9HIB* M)ZPU-NF\EC10$R856#X4Y%A$(1&3%R0YW;"IF:6%1^@]+,9C.X3;1=#G>=%] MRK@^#K?V`-M*.R?;%9XCS9!F:Z;1CFR=3(XT0YH="LV:G%H_EX#W*MLZ3WO>;4J",6A%8(,\VT`VBWE6):(9V#JXC53<3":DHDU4[)XY M':0:4JWE5*LVS--Q+OK]`^/*EF9A[V?D_%!FJC2OQLWJML-=OO=N"(0_PK_% MAD#X(_Q;;`B$/\+_@`VQ^1@CYCS-JS'2'@V!\+=.ZPA_2PR!\$?XM]@0"'^$ M_P$;HJYAGP.=,GG)7#8;,TGZ73UMLG/>U&F3+7=ENQJBWH<'&_7;L=8;L8_8 M7ZY[OW?>7,4C]FLW09.Q?^[T>K;.6T+T-\$$6T%_6M]JD^T&SK#;X'`%=S?= M?7KU,^6!(L>^4(JI%V!,UX\\YL&'[[>1.:';P'X?-`3"WP:M(_PM,03"'^'? M8D,@_!'^!VR(]@UZ;?^8PC=4!CRX4>0?.,15J?H-YHO%CNMQZ%F[:Q+VB1ZJ M"9`F]ML(:5*["9`F]ML(:5*["1I)D_.AK9NEV[9FK.V)Y(=PRB0(/IM+-F6! MXK=,C_&)&9ONX`90F/6=X,6R7G9`J MM9N@D51I1R<,#E-NGEU^9#>13T,A[PE5BH6*T,`C/J=C[O.00^4PR:Q2_0;3 M"%U=@VR$-*G=!$@3^VV$-*G=!$@3^VV$-*G=!(VDR:C!2Q)Q\'*/:Q-_CZ0[ MI8HIARCJZW^X4I'>#29.-"'C#'TV8T&HEA_%O+-*]1O,KF:[P-X0=])`HK2< M*,>VGIEE]ZGS"/WF0[]*&S%T1OUV3/-#JMAC@D92I>OTSP>ML%-=HY8EBBDY ME_Z@LL]K20,U85*!Y4-!CD44$C%Y0=ZQ6^:3?E-3S.KZK6C@6@[5A+H0)7SN M[>5,S9T[TGW*N)&C[5GJ94NPVI@H!1F)C&Q6@OQ_6,%5=(Z@<'EM073A/Y-0H8Z7?,22(7[B,8^VXL;W=4^]'N5;9W[O!@V)4_:\1BN]40U=)GOT'6OD ML[?WSAZ'6%./9).ZC_*3ZN0/EI5"Y-M5\#]7\^)!4GZ[_\PZN\!`J["Z-GA?'T]<.GI?W,1#R MCU5!GCS:7;\^BG,"_HQ4R"?WI=+&I^":SW"-(; M>7#+5*B?(S>ZCM_%]7,(L(O?0EUN5ZI1O(\(2839`ERR6Q9$>N$\_#>?2S&7 M'&ITNOSTIVBL0AJ$G/K^/;#:U[6`$N)BBRHJB+M<"$N/K[ICDA5UF=<:Y`Q" M2=UP^=G"[G&G&V!P4R\7?UDSI^59-'L]5/O_X7:1.;BB=?W]% MN?PW@)==9S*3*<>(;;R5Q;IS9U'Y*":G!F@B)Z9;L6$%Z6[/Z=[_0Y`+@MS)2M5@1]E854)J]`CO[V+Z1H$ MGI._K7%Q3\'*Z;+$%[[,_!]*[-6U(!+R`?(%`FHQN>UL>CG3#F6-L:Y.1->* M>Y$U-;UH'XE]I"6]Z%(*BTSD9^A)T).@)UDPB[?4EK,28NKH3;;Q)EK_"7N3 MA46'#5.W3=.S[?0I;H'):XM9K5+[S@0?K;5ME%^Z`M`@4;H&(->3J%P%^&U7 M55%E\/-FB*K2EC$Q=:VIP&`?=E%CJV"\K@=/3:I1)U`GZJ@3QXNZ\8DZAXVZ MZV1US7E$'3*8DH^N&74"=4(EJNN@$SF1.H-::=N4#H=G M>=Q5$+N[IEJQ.QNQ.?7=@)'(Y]2.&$1TAPY"XD24&)IN-`W-[,TIHV$>\JYP?&EBZJK;@J3[3%^<@G,;;I$,)6K!G'9:39QT43BTL?$1;'$ MI=/J8^)R.@Y*Q3"@MQM:SSQI,:,2/P$E-K3SDQ+S?NLQCVHT,H4MN64;"\E+ MOV#]2\%JC[V+)0J_O:*QFN_Y7-F/J]75,@99L#=K#ZC85`M"X?72#+*.Q,8\+%8UN(V+C82VM3,^>#SY94TY. M)$:M@CM5?7=E!^S6`W%CZ@W]O(WF@N:"YE)D!M1O='HY_4NG9BZ9Q"S^F&*B M9!>78G9_:3;?^(3F.WD2/D!SH2="3 M("1'.=X$(3D0DF.%_)(9LBS8':9S9#)))LG8Z(MU>5L/MJ*+J=C4B3J!.J'$ MUO^!&WW5!>EX0]D/?N//^ZC(+T#&G M#[MIE.BF:;<,[*:IBR.K52^EKC74X?C2K9?N&@VM@XW`91S; M<"K)3]P?G,456^@3[AXHLZE]Y;?*33(F-LE@N7_Y]1O'K*ALZ%KGL$JMPM"@ MT:@Z,G4PFOQ0OBJ2ZXV>ODN;=MVGU1VSN@XH MVZV);*$/;=?3H_.&H]"23J90YOA)0*WJP7?K29L+O)NO6>EB?FDVI1NM?J<< MNZJHH+G`6VXIQ$&'_"L"/TW9\M@4W2+R@P=F3?XXB_^MZR)3`8/9T?L>[YW9'&;%=45(GALQDH85E+[S7A(;MV?Y"/]E&"@JEE5CEKMPI8 MVT%#].:57G0Y1W;K]&RB?MX="*T8J5L>)]&AC1BM&*T8I5 ML&*,Q6C%:,5UMV*,Q16M&2PLS!?6/Z5W5_(1!WY2AXRM,&)N."7R@%,W%-7_ M:[&QUVB5*@.\BB"U=DY6V*"Z=H/C_,3&>9TC5)LZU`#4`-2`@\)&+`Q&4B#1 M,7+:B,O+H+9IJ:Q(DO]D`>=QL0X9PL^$6YXHV)D?N^KR20`_\L'(V@)JM**&UE*Y"FOW"K+%"_XIZK!K11]/C MS4WU-=3CM5,A5?9RMCFCHR(!OOL[*JD0IF;FAC[BR+N^*HM>9=IJ*5#49=1E MU&749=1EY8E&7<8]FJ-/2[#$#)V.6ELTNE'G]3YZ?@AK'90C^FBU#@5.`45%1D567Y'U\Y,LVT%-?G*:W.F?U0_RRD@;96M>/O31$^,*25G4*;>TF>ZN?/T MJ>"!#RH/*)K:"3%UM"S!V#E)4-6$MLR!T7+JS=31MA#Z.Z/IJ&HY&'S0A`X: M?+K=4S.AJOJF5K#=SIB8T551'6O!Q>93C[9EHW:N8?W!RNK"W^QRL/+A"VC. M=ZYQ+'C*LLIJA[:#MK.'[:#EH.6@Y>S`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`Q61J/Z\3MI=.=&;-]$*T+HT*:J(6/-\\_[R MKHY#:?U`13XQ1=Y<981ZC'JLO![KC6Y_?S2>&\K-K>63"`B>RPVH`U?85O,K.89^6M)-@ZE`!C73+F+S+OB MCZOKQW]I-M_YSA6S1J*8N=F<_R6O.R/[^?>7`_;#^NW6OJ-.Y-&;X?6LF/J? MHI;Z@RRE_DI_AF_$KN'K__P/0GZ7MWRTV`\J:;JE=L3/@HC_Z3,*X_)OZH@G?@[BFGO=^`A7W/$;]B'P1Y1=C$:,CJR0QJ_]3)EH M["`.M=VQY7$!ETYLN`/(^4*'?YQ=1NR[:`;0NJ;V7<*0S\G_2,<#T1(2^6Y\ M\>>(T;/76JO?29@^'`<9L7V*!%DWP]L[BU%^,PA!RH*$*]`(>-D]9?"^T8U/ MY07B5_A\Z5F,+L(ATY_ASLG&\Q/Z?MV_/ M7C?U7K^GR?]^?[DMQ0?A\Y)1!RAV^8^]>34-36E6I1GOS66GKS23N^GM=V-9 M<[NZVISNKKEYW.J&TLSNI+LY?)IM9=@4L>1?!C"I]4ORMGJ_TU62O?*2P%-^JJQ,_!&^)#6K]4E,"R`C49K/$C*#?59M5);16YL9?J)MV.GVA=@"Y ML,B,>7SLZ_I0,9NFS'JE@';)V0H7TM5G7G+CN_ZFZ6]&$[:C9I&33X%O6_SNAGVV6)A\N9AWE2>_S)3TAL7^ M::YHHB'9=4!4XO)XTG7->42==3.\.=M&4S>R,[R+);;C9YZ]/M?ZICYGNCK" MU1;0\A0X%9"A]7O=KG%`&1UJ&2(C*6V-:_HF^KFO+#:"B;P#(IM8_G1%S#CO M=19,_P!,9$0FGGQO>2#@9)4B"GEH^:*%/#:"S:LCL:O+T0*]T]%[[7["U\8W ME455=B#RJ.JV>V;/W(ZJ5(WGJWO"/]*_([CQW;T(6IS3B9VDB"7B>K MC+.F,.;DBYP`AK7U5\:?;;N_B1@\!S=D4ML8AOC>$-/P?,\X.0ZOT8 MBD+@A.C]7!R17&R1V5@0*@9#+LM:LP7:E6T+JR`:JI/[)N20<@A8A212PKI[ MWDC>^.1_(F]*#+TA`64:!-(]X:SA+3<#:VP1#EQ)X)`P()[UD.E#`;<4>588 ML*D`&`G8F'ATY')/NOD&^>$'#[Y`$1&`(V\#QVF"R?@_R#?+\\AMR"@-R9?X M/M'?(H($1`L&!(`*V>(9Y,(.R0MQ>RS[<\BT7B6WP)]F/^JO?FV1KW#9_&]` M$;^S)L#O$KWP8)[BH/P)'B9%0.%D,"4VN&2QLAMO3Z0,\L;LYN1/8^GI>=*9 MP\9PA?@X8<&]ZZ0741_(L26T"ID$#Y1Q`;LS?VJ+_*_+P@CD,25"*&/KKX`) MP!9+(K&$BQP]N'#)@!(>#?X"^2P\:BK&A[*)2-6EY`0Q[GCBR9?'/S'P?1QN M`:_)!(7B^]CZ(3Z&=U8(;Y^2T/H!+Z`B9_7(E%HQQ78@GA32(C@P:(:[F.$W M*G%Z)A!7ID+BSFPNQF5,$G.^&)$G8O*<68=RF[F#&-$G]KE&BNFT`.XS2\LR M,#\M\LT-[XCGCJ7VTY\VG<0V&T2,4)FP$`$.]I-,HI`$DYE*V7)V`&\?6I$7 M9D@3GP3EL`E%%II=25_`J^AI8K\N\5<&H-Q'P& MTB]QJT4<<$TC9CE4O.(-93_X'="7N86GK#)I\R`R$:B`TM"=F6O\1IYY)P$; MIT2BL*4N<\)<>"-\>$MMF4024[I:[;Q%+D)POCXEII8Z7\%!EE@&$TCFP+/` M"X#AVW>/WV5-P.7\A'0JI$#5,UUK=<@@@?J2*"0PH)L&1#[HF=XS4Y"PW.`M M50:\ZB3Q/0DULT=G']F`9PK:*2BPY`F&-A@#M2&,V2"*<9-RGA$PH07$IDPJ M$PSO7#>$3'F8#LN0!>-DO"/I^83E@$2]\"Z(1G?R3Z"A4C`@A%"^/E&1;-R: M^T"0HTVI(Z&O;,N'E$8XVXEXG43.>A#\)Y2%4\FA$Y#X,L^EDE'PHN(%,@IP M&6>6W;B\"D81'N6ODI\85F^-(Y#/6*-KXI74ATMEZ%FBH2$\"6A&//2YHWW! MY>#`E5F)9M@0T<(:#H4R\$2V0M<&$0<7R($#B.#W4HEA\$+B<1XGH.`70J?'7%HL@@@_&CR0%^#XDSC$D[3>$OGHB,Z#`)/I.K\3 M$XPDDX^A"F4R*Y=;YO4P7X!!UM,;J697H%B M5F6,LZY.1==V]BIS^%4#/4Q*6IIGH(LI+#*1D:%G0<^"GF6MF637'-&[;.%= MM#YZEW70!PL,YW60Y4WU5D]52P?GVT-6"V=M%)!?#NKW;R7IBS)^6FU@CLMC!]/Y!K\H ML!`[HG9[O9PNK6QWC(6PG:K%J`<5$7O>,,\W8]C5.4*@*C\152X:OLSV M:2O\VI0HYZ2!IY,0W=X%+&Q"W!Z+&N*X0VSZJ$`&$R`5$B"M96("5->H49G. M51H^](9I;@;$KG-@0)U^>CK=U7HGK=/5K?]LVB^N=RHD^_GSLZ#LHI#9/69. M5(LM^S5VOG&;L]HDJM,RRDBB]MBL+2.SJH42K*%[Z\,8E&%JY]K9/-3.BK@R M&FTCIU3AU"L2T(C0B,HTHJ[>?GI&5-5"V2IQM.O:T7$0PBO(MY:PG:M=?ZZR M2K483/7Q.=LS'BFE:=O&H[48[!5Q5<8.S0X8[%6M5Q@-O5U%)$+S0?,Y??-I M-SK=S:=^G)SU9/*X^./J$Q*PFWW7;O9KGUS1`8O$6F$,U3(O*G/C0K-GYRUM MCKV2HO:)DC-BC05*B>@IY]07&!V1SP4@(-SERS9Y@7;AQM`L<-$S(_.DQ?N' M7A"#4(GF]>1FL6#I^H(L_15YIK?TG>XUY+W&3O>:<&]7T]*^_4?WZJWV\Q6O M:Z]XG='2C<[R3?`>460/-_96W&BVC.7;.A)&@*=T2^"49-`$VDS@^PG>F,1X M$:`!;S[=7A%KCG%9)^0KU9K_R]IQJ-V\4:G5)40"0"0`1`)0)&4[%:>"_;J( M!'#T7EU$`D#/@IX%D0`0"0"1`(Z*!/#%4B=(*E'G/(0`^NL[%F#+7MGSR3L9C\AZR/EGP MG9SQ1%YD3AG)7)\]9B0^5R/D\])Q"/(8V=$BT6NCUT8=01VI:[O7GK&^:QX] MUFTGGG2`0*5^@DJM:&=G[12;[_"LT5%?:8V)[?P9"%!Z!(IF= MW_AYP]Q6,S*(.+#!.?S*Z(113OV0)R@Y/(6^&4P7GBX>EB5A$C$>`?DD#`BG M$TL"_PQ=W_(%B`RQ1HS2L7ANBUQXGJ!8/"V$.US+\X!I\>-0HNE80$DH7V!3 M%EJNO_"B!2(L$"`\:FP!$Y1,/.J,@%3XA?IV)!I8X9L@*)I,`C87Z(/+*8F+ M_>0;A712T)^9K.'A,!ZCF&HR$K*2E-J@"8*H>R`AB`08TST%-H6D?-N+1)-` M`T0:RD'UW#',?`01#3#S&!%$@"*Y`6_`]0G>A7A$YB]R;.2(<5U'B101KX\T-!SY2G$$L-("-^:P$]VC/Z3R+$U M7V);3:RI'/%Y8%SQP\@*DE(B4__I;GJCD74WRK-WOO9+(:.)+M]>77PSQI:-U MY!=37M;18F@Q^*$M+VV;A[.5M:J*H%^U6@Q2:HT90;\0]`M!OQ29AIV*4T%H M'@3].CHL#X)^H6=!SX*@7PCZ]53@1!0%_;J2*Z+Q@DNR.BH61UC@1':(T""* MA#UUK:M^70P(^Z"6Z%%'4$RN\LQZL*4D#^&7`)H'< MC?,7D,#>O+^ZS$*`S>C#MMHCM]6VRSG@&=MJ$6UA<^-%Q\SI^CJA^(&Z_%1T MV6AH'80.V243VK2(>BI94EPXLE!HE$46Z1XS!:K%0K;*;;(FMLD>/3!A@U^E M;1(-7>L<5\GKD,&A$:$1[=HEFVV2U1L]O0Q0EIJ9VZ&33&R/Q?;8/89`95/" M_C[L[RL''JS;-M!\T'S0?'8Q'[/1ZV)[[(;VV)QGYEU2\VXVL>E)7$XL(IJ% M2/#P_^Q=;6_CMK+^?H#S'W@6+;`M9%>V_!+WM@6RV=TVQ7;;NTGOHI\*6F9L MG8(+E( M3E4T3'F<&C<4X8,07I(-IA*U.F:377OL9^ZI'+4D\RXF/,Z\:[%ADGBI\CXHOWT^3O7YZH]E3*[ M\EZKO8;J+UK-[C.TJ@$M$1RS9*2Z5YE\4LRX,Z+4SD,)PV_/IDC>L2N7ST/X M^)./[ZD9-BTCRW.&)Y[D[$HQCEPN019\T.<@4V$RF:IIG%G'"T(0%DRO9(`E M+\X?#GQWQ,*)'XCDCT#1_][\]BY0B!*$OH;G/0N5$.QZ`5F5_QSG+F-BYGC0IU&A!4)U1Q-TL M#UIQ!%_+$Z!>:[+?9\`V/O)G*2LO;WY'[@T:K3Z0#HT)6%\BQ1UL0@TU2:2& MUJ>.IW[@8>Y7-6),XU;ICUDV-A`;I\BKQX.)'\'PAVJ0*JR"?1B8"3N%5UW, M/+=Y!&P&*GB24)[P0*8I[8NQ3^)I$6M&WV17T(/X.P("W+F19K8FHM]*L[P? MD%1;"AZ(]4F[=X5G3%%7\AE\>P3Z0P'T+ZF3.!\#B2&E/.S38D'M_R6@6VG-X MX$,*5TWT$Q+B?FT>3%"M/J0DX6H$:[QZU_9=5]@IBM:#=(7DM*X`@AM4=7`W M5^_-LN1FE6R?P@=UM[],I\KE!\,%R?'E2%&NU,-5#E+)T2*S\N)['HXRXN5*+LO93ZZ2Q,BP.`10BK MCY*?.U6D(*E%$FNR".V8[-$%-04R\A2N_VDTWGFC]Y*/L95&(_[ENV^BH#'F M?/8M&I5OG4%H$O MG\3=]Z^N(OEG;^H'?^(TFSW+?/5#0@[(N@Q7"3J>:)<2K,(DF!*RAKUPYO$I M]/`XE"Y:II;ZY2.J?6MM^8IUGRZ7S:DWD00JQVA1?01!@:708S<`-<[>+YW0 M5#C@A6<,2)V^7)VZOC=N3(0[6C)[@Q`=F_$LF9D/-IK!QKZOK,9(PN(,38*-Y(2QPYB5+YGX'JZ^0`^/:_:@=@7M M$3CX!*S5MJ#5]'#3OZ;\BS)5,R\E5^#)CT*L1J-,2UPM%4A08R:_EQ7KV$Q\ M0)MRI*HM<1?,U-$<`Q#L-1]"/ZS=ZX!UF[K`"6H7Z_V?WR*[4B+=9C M!<&12%I'_[[=R]G&JKL4IB.U[*.EB8O5BD'=;0Z6+>K8&IR"VS-2IG/N:/D2 M!UY?F,;`:J&C&`3L,B4X#F$8@W[/Z+737]\DOW[59)=+_7P",]7DCCBPL6 M]@-Z76FA+1><.2QQ-E?-7\)=%E(QI4^[0GJ58Q>!8W>/'%&^2JR#\$[0%/V-3!@/;@@=&,CTQR]3S MG\`LQ>2$]&IR?X881J![(G-!.8P)%*2$9Z7/P:N?`XJGRJ=2E+*D=ECB`BXA MRFH;IFDRZ!*D!(0I-GI!L0-D,8IQ`?!5'2K2'GQV!6H8..?%]JE'NO<8`:?U M&CB6GGZO>?%$#28%OEZWVZ`,UVGG1,&DL5H5,,DT>AIDO8S&P"\,QO34_"^" ME>9`18>X;6-\$KUPY0!@3"HA(5\V$#M/5O:I@*>2,)>B<\W0T#^*HU!JM9\` MI#GH,2GG2#D&@Q3VP8?KI;HXID9F%.&#J4^R$JE3C%FE+O],0F*D%/KEHKT; MY!V7H!:O_)%S!P*E'K])8@X79I>E_@/+.1#!DEZXO+G")Y=5@PJ!)4HS%[Y8 M(7Q9;ZMAQ+Q68$@BP,D,)L3'G>$@I6A,!4N`9>)%2V9NB,/2NP3HU19=B`N,@Y48A7#S.1+[;?E%Y.@X:K@?+6V M`F)2)!6)3$T>#&(YN'LPQ<#T/TI#N_[#:OG#S;A]!B:KJ,P`,)3?+!JH3,W! MI"NKO]^J=U6*U:SCU:4"UG:5*&IQA'CM(+8<1=42U"MVB%8KV2U[X^$19?=# M;B7`E>&C"+.%(K':2;!)L/43[-RAJA>4HUBG#IXW14H)^9'*2!5Q[PI#C7.TO[V))_@.5].SL\#BFMJ]&? M<_BRCL^YO`SIBBVIQ5TDJ];:HM"@*)EN5T]SXC>)NT/AW&`SER=G:]"HF&%4 ME]2$;LF_6NB+CF4,+LZXH%$-S8N/&^__(=."=,;+BJ"U]I)>J:_..%S48E-` MK=HFR(^^/WIP7/?\0I'["MSI,Y("5;-Q*(=.[[XP]^'D5"R4JI.N.;61<^W9 M_E2PD#_B\9STFK;G'71]#K<,U$8Y++M:2R6:0QZ M5!NR1!QI!YV@24%(*CJF:=&QK8V'DU0=ZW6-3N\041W-JX[MS7GI5#^JL^94 MJXYA'%)5^CD\)]%95L?H#`Y185YSG77LN(PF%DY]-44Y_.DSDBT<':K>75E+ MAAR:L[(2R*&IA1K(&0?QQ\(RRI1*OUM=YM6L\44YT"`K,:D*8L3)\HO"E/E: MI^O?&HJQXZD:$\]4Z(A+Z=SYKAN7+8P3OI7;=J?JS:3Y])''HY$JWC.3/OXV MYJ@JJ3*_3PM`"1IY+E53&G MI/(LQ_,"0F)UQ;A4[&*4T3M&(.9@EV1M,/-IBEJ]CAM6$L+Q`F;(1 MST"K9NGW2^NF3CL"FY?\;:+..VFD8U[QMX65\,RX=QSB-CN2"0M6LW`WRHS^ MW"_59&%>N&H'%=/3^2L;Z3HRH/6R1$BL2:SU%6MSS14K)-9'.YS?[]4Q!_#6 M#\&8E^)>>)&@.@*Z1"QTN.^]US6ZW=XAN*N-9B`LGPF6NP.CW3WC%+22>VSU M7./PE$`6?^%A*)UA%`<]EDHQ_L3#"-T MHK[:A#!];IAN&U:OWM8>^8'/<^]=?G]B45DNKD^M=^G;N0KC@S3SW3<-K^.@>!;I'H88'.72HQ;[=4:]2LD;W*%"Y]=(K=L42 M3K627;I'@02;!%NG8%<]"Q_3/0JZ[QEK4;>4[E&H5Z%CND>!=,7!#DO1/0IT MCP+=HU"%_0$M]`7=HU`[\^(CW:-`.H/N4=`T:K$IH%9M$X3N4:"BG'2/@BZ& MS`%US:F-'+I'@0J.;ZNU*E5PG.Y1.&"LI]Y&&-VC0&I-5[5&]RAL=]9%TWI# M9Z(PR&7;5VX%W:-0,HY$94>UD"0J.TIE1RL6U:%[%.@>!4U5%=VC4"^==>RX MC"863GTU!=VC4-U9T48KU$W^-;(:>_+G*\WXIAN";-OSA)_\]K#Y[FGBV@4;7?\HN8#H74(7G_F[6= M:9JCW>MJ%C4^A!6H5;B[H"S)+HFU:<'LW3!\W/!"N28WU\"^O!<@V>(IQ]?% M'XAC8SRN`T,60<@^\;`DW\YB?Z`N2F7W_>F"4OMG+"\_1YY@EFF0BBG-LI?= M-T*:A33+68C)6V$K3X59+=(NQ[KVI';:9W?WR` MOS@A$&B7.IR>!`<6V7?;%>>I0/K<&C=2&]HJF7)6O43*M82N6ZXK5F&),$(8 MJ2Y&UBS-.Z2N'F"QMGHGSXRX#H((BZ?.Z71Q/;9195?/HTJ'-0J2NZ+@SK8DT@J48K M!$'Y3*!<=OFR.O4&?*%)5/*X8CT-(G4NH@'K]I0%T3!P1@Y6YJ=*0?H90&;3 M(@.HJJM&52^/L2RZ$(DP72],]\QZESL\7/QGTWYQM4TA=8ISO164#PI9O5/: M1)78LB^0\XW;G(JU.N;U;V%N4#%NU]4@KI-4JBW3;=>@D M2:2MMM'J'&(E(O$A\:F_^'2,;F\?EZ=53'IR=ES\Q&$ MV'YP[?W"Y5]"$70C[$BJN\[>J=NR%]^WSL]UX2%U2SN\I.]S5VPMVK^ M/XK\->K8"V<>GT(/CT/I>GXHNNJ7C_")=9LY@!1^RLT+4)C>61YDTZ#0P@MC MF<=D[C+L]T3`0KXDPFK]A&0PVZGTI:H+>=?[>3NHX/#T M2>-:FUWM;>(D.T'MF-L)6UB`)69LQ^%N$S/+L>,P@GY4[K]\L57M7/E!N)C) M-SQPUMR_7'8?[\CXULOLK(R4;V.!D>!78$)^]Z0`1O\3UXL]HF53187W(W>\ MLU%Q)Q1UTGJD]4CKZ:+U/OA!($CMD=HCM5=QM?>>.\]?;Z;EB$^B\/Z/N]$+ M:NV1OGMV3^5%`;KGHXVE$*MIR9NE`/56."OBV^DC&=O,JI8QEPI$BP@!A`!" M`"&`$'"&"%AC5FV3KE;D<27[JMWVEQ4QNHHX>3D5TK&YQ]X]SJ0(`G85%RS* MNCI8-MHJBQ>GI2H$]X,3O?G<7.G4U]P)NP,1VS+:%YNS8'=@KC9JA:!\)E#N M&'UKS87B!&6"38^SNU$@%MC\\:5[W)R;31=4G_(_] MR*>8W$C^%FF=HZV['<,B?XNP?Y;8;V^N2$+`UPQ#!'QRMD@"*D>T;A+0,3KM MS7?M5!G[A3X9[70E?/R,A6/8>R['_CJ/C%PQTDE'TTE]<,7J'2]5"W1?$=9T)UHW/7MA=+N]6NO90K_G97M1R3#6 M572LEU>DKN`ZOM-3@K\ZR_W6-\'4;5#'4G9MR^BT=K862UX%HZ%J(RDB*3I% MJ'30WWF'F(2M-K@\'V%[W3;Z/:L&*'^A@TC@KO:@CF:/=8V>M7/D6E?A.>$6 MVS.)#XG//M9=TQ@,=DX8(_$A\:F.^+SN&"UK4`-X'\8G(U17$M4'&$VW8_2Z MUODM"H7.V-I]ORT..9[8RZ*=^QKOW!^4U=J()V&9L$Q8UIO!E2":L$Q8)BSK MQ&IML%SH`E#*4\+':R^()/=LH:XO]T]SU*]B@JI[).)$FS>M-N5L$)9K@.76 MP.@2E@G+1\>RVM8PJX4U2CNJ%,0.0&RW#>J2THC(FPC_YQ-W7.GSD<&BT'&= MT($GT*\0GI#C.?N:7`L]]$M%`Q)_);1V7VWG[!/V*\P]JF, M'4G`>4M`R^A=U/O&B$(_[``Y-O4KYO#>\;+=GCOUV>$NFTE_%-EA<`H/K03K M=58(E%>HF1;L6'O+(:I.\B&)&HG:"0R.,TSS)4DC2=O?J%[7KI8*59D@P=%H MB>IT=MX+T%7"=*QZ2,4H3B^1E#BYW_.,5(R"Q(?$AXI1D/B0^%`Q"D+U>:'Z M`*.A8A3E=BVI%`6=.M#@U,%YI(D2E@G+A&6]&5P)H@G+A&7"LDZLU@;+A0[` MF:6/W=S^\0'^XH1`H%V"NV^%+:9#(1=RJE2!0&_3L#O M&:U.O3BZ*53*AI%*8D>\(D&.V?35D() M$?9U(?IH?KYIM,P6@;IJ^"!0DYM$$E`YHH^FUEM&QS1K#>I"AXDVA7+NTF_2 MM\/\^3;U"?]C/_+IT!7D1I'..6+!%&/0H_+IE8,187\/V._3I4^5PQ`!GUPM MDH#*$:V;!'0-LW/&'AEM866<_"Q<-V#ON1S[ZWPR$OS56>KI,H!C51MN&^W>WJH-5Z?./TD12=$I@A*MULX; M921LM<'E^0@;>(*#I'!QM5%.ES,1N(]AC_6-CK7S;IJNPD/W+M&]2W1'P(%5 MA]4WVB;=NT3B0^*ST\K;,2[Z>[N5E\2'Q$=?\7EM&6:G7P-XT[U+A.J#WKLT M,$SK#!>%0G>,[EVB?7L]]^W/HVHH89FP3%C6F\&5()JP3%@F+.O$:FVP7.@` M4,I3QLEK+X@D]VS!N#=B_FD.^U5,5'6/1)QD\Z9G="W*H2JT)N@DG8)'S]QQY4^'QDL"AW7 M"1UX`KT*X0DYGK.OR;'00[M4-'!1$CUMJ]ZZB)"O"]&Z(;]E]+M4,J1R,"+L M4QD[DH#*$:V;!+2,P46];],K],(.DF-3OW(.[QTOV^VY4Y\=[K*9]$>1'0:G M\-%*L%YGE4"9A9KIP8ZUMQRBZJ0?DJB1J!U?U+IGF.A+DD:2MK]1O=ZY_)JN M$D1U)DAP-%JB.KO[Q+I*V)&W*XNX48R,C#?MG@[H?FDFY5%&044V*"&4BFQH MK`5(?,Y9?*C(!HG/N8@/%=D@5-J.`L:#0(1!L\Q@2B'WR406[NV7GM@]\JR(/T7BNZ8)9IL': M9LN$'Q,4?=$R+BX&;.JXKN-[3`J7A_#GT&>!L",9'V8/)]#`A-\+-A3"0^1Q MCT7+%+"9'\#3T,:=+UFKS:8PX`F0)>&3%$UV.9M)_]&90OONG`VZ7R+%0'`@ MTA$\H?)!2,%LWT/=)15=#C8?2>8$021DT&370`LH2^S8`(2%$S\:3YAZ)!L_ MOI6[XI`]N=D0FE.#`K49YL<,#X>2S$&HE<9%4_5%Q?];L;UK5@+S4*K$B?%6_"Y"2-D$?#2\]E0&0`- MA!8+@0?8ZDC`.U/'`TW/'B9"`<6!P3LR08C$9ZD'^"O0VP%;DA8Z;:TD* MV[]/H8E-_3<:C?')F+:[*(R`U8)+9!).+3:.9Y&PJPB,`.G.D1O94*$]SY\Z M=K"0%UO!5J690%MW_!Z8B^8$-O$@$"X!OHG]%0\$VLJ)>3841\:#"=+1--E5 M8J8``^5?("5`5"QUP2*!7B$A_FX[THZF08AGK@)X9\YL;$`HFIZ=Q2"=1V@$ MQ`A$%O^_>3Z>&<;J(#8L"/]I--YYH_>2J^EJ-.)?OOMF*/_BWUXOM.FU]XOB M`;+\)NOVG=*ZB^]OG<`&B,-DWXK'\`TN+#_\^U^,?1<%C3'GLV]O[(D81:[X M]>Y'WQ\]@"K('D3NAO#ED[C[_M55)/_L3?W@3U2)9L\R7_V0+E^V"VL_.`>? M'X?2]0!)+3-;;W++VPZ+Z,)<7;)<&?RSTCC2V5!+^_*:%S\N$)^?AD4F\H?$DLGES&\> M.S/1F+1AL\%_.'@/34_'=68AM5I'FL:9)9/F?F>P9^=A&LF98 MR%Y9X"%YBIMJC M/9F2C@."LZ6.T%)_]6;>W50E*AB>K?4H1:T5$I\X3NB.52=@=BYN>V+#/L-@ MS[_MLW[SN_!_NH(P#K_7CQ*//$XY6_+9DK=:,I!G2WZR&*;67OWJU>O7;]XT MGM1E`4U>O>'L[W:UL:7W>E<9+&_'?K1L5?R\=)=9*W7B3+T;/\C>]BRAMQUT@1E*-.H3B[NK06%/3Y.'YT:3+)R<]6]74I!WC M"\G1>+$_1'_.ZG]6__Q'J3\7<+S8]SUAU]N\&LQ_C]/UU>R_:[]:PO+R_?6; M\RS=B?P1F\IP_54'U7,@N1``?U^".MO*R44P.%MY\5W@;S,/;P&C;)MXMC*/-Z=ZPZ"NNI'=BN>N2P#.PP!V>3QV."!8S%0-UDMXTTAAD^G$WR M;)*'Q^]RJ`4)"R9IKTK1(9@AWU@P\SI(6T6F^2N(D=8Q#M?7+?(\B7.MMQ^/ MN$AKE;=M7I7("PB'6O'HUJG]K<4Q9U,[@K_%G^;11J5&Z39/739')_?W^I6]PNP^AF@@#`$_WGB;[PV2\9(]GP MZFD;HZK/;A)&Q:"WD>X#_)L__US0\=E;>G>?"6%44EA_''][)><_J*I.JPH+[K7'3>_Y)7N M@W2N=%_L71@4=^A>T^^LN_W.36O7/"3@3`XL`4<$)@B)3K@5UPX) M-H-^:^K&A)#=4"NN'1)J!OVVO!O#@D+!#-C:=D]YXW_UYK^[2?ZQVMWJ71C' M5\E';Q5&B>+K5U<-7H[;0]("&1),RKZ2EGQWMMAYSH$H]W=J;&RE4Y/GA,/Z M%?7FU+2_X^()=^,:0EC?GQZTJ74EV-Y#(RHD%V8`>C0WQ;"G\1N]D6]7%A@( MB"`A?0NC''>DTC!QL20.!"C@A/7O\8MQ1RH.$Q=;XB!8A>:L=^LHQQVK.`Q< M+(E#0`$@,G.6H[DIAAVI,`Q4;)D&)0`J%]F[:13CCE0:)BZ6Q`$!(Q(WZDU' MLU...U)QF+C8"JL@IHC1WN?QG=6Q;@C%8>)BRUQ"$``;131CV>G&'>LXC!PL20.+@5"O$N4:VZ9_"J, M$UVOC#\SSE44LJV&NE>!#PD!<:U(U$^!KWG\PE`K:KM!;E./"K7>K940@`GM MXCQ-TBMU_\WU@X:Z%P,/QUP/9,"N0`BAD/,NL87)3GGKX<+>8,_2[!*2COF?]L=)B*,$'FRM7X' M$FLY5F1`$-+I_<6>H58Q\'#![\B`78$(K$/4+IEVPU152*3@H4.>4"L:+:LY MEA!P=`BL-1-EA(%A!^,MQ%H&6KDP`3LMW=C3'(N!APM^1P;L"H0BB<1!$^GC MT58Q[AC$\1C]EJ-%C@7DY)!D2J]2)UP,.E^J:+2<$B$(&W.F-D(M^0]![62Y MUU_SLQ#3RN*G6S?X5)R<^+8ZJ[$8L(_BJ$0(BFHY[='%T8W316/'3=N-TE,8 M]5E]NG?K)C\O\[GDK<>.Z@/$TCT*W6K?PDO'N?8\Y[UF#P^BTMJ#^%J5L)1' M[[:-!N5L[^7GNQS/-BYK;LH9:9^4^9&?U)ME9 MF:$^VGJ6Z-.._2@[5'.N[M4'9,;KN^QHQ9Y,W]Q)E["W>]U"=BSU3>4QOKY,W)>AN]["F5L M,YM2N_I_-P,E`7@?U\-5A@[$J59Z=Z',*H(8J1]"S=3Z,3HQX!3(D_6T=B+- M*H80,:(+'_MH(>$"D5.E?5THLXL@Q1@1LD\LJZM[DG(Z0`A+TNSZ0N4]&,!F M8?XQ0BD@B$LY0`@+RNQJ(6&4$FC.)A5=;U3*]Q\=L-2)O=)K%]5,1(A$>!N6 M^Z56F!+&GWJUI8XP%GZ0'4,6S//?59#CK*)POM9AS70=^X&GPZ5!Q!_[":(U M?B^0[?VE+A4M6VET(Y@R)D]5>]J'0JN`0B$E:*X/Z42OFH\QDO!4V>5^-%I% M50*,6*-VVH7@PDDO]._Z_4.4;H0O'GJ."WDX@`)OQTF\GN(,HR<%2[A\945X;.OWMNO(X\O=+H3S^Y_2,( MI[$7?=$N\6VP6B?Q1V\6!C/%1;I2Y:->JAOE6S+'Z;14+&TJO.O;H-C@5/NOGQA7[X\G]VJ*]57:IK0ZP=2QM6U>I?^ MV@RBJ'5>J3_H<]W2.Z\3]5^Z9$O7O@L0'#?6._VOPJ#XBU^N`$M7VL:3C((+ M9UXJSL8?](Z@V7P4>5^\8)TN/'+B MC=4#-4)J:Q9*71Y$M=ZR!K=9;:62_6_003!H[,IKB64I*9(GVX_+,I-VY:IB M)I77`K-]X]J[T6R6#2;EY]3Z<^J.]_GFAZ_9_TO^KC_P%02P,$%``` M``@`5HD&/80(BY_%%```LSH!`!4`'`!BEQ,=7@+``$$)0X```0Y`0``W5U?G9D.W6A"+<;87MWKE[VL!52&*[!#J*LJW]]`?U1RK+4`44!6A>IL(,T1P9]/W[^[.#V!."$IPLO/I]\?IF<_G_[]MU__ MZ^SLY'>((04,IB>/VY/+(D<8YOG)'XC"D[.SWW[-$/[QB_C/(\CA"1\5Y^6/ MGT]7C&U^.3]_?GY^]_)(LW>$+L\_7%Q\/&]:G];-'^D/\*KY(Z0_\A7_P@JP M%7@&VW<)6?.^[R_.+GXZ^WC1='QY\Z'GC^5GWG_Z].F\_.NN:8YD#3D][\__ MY^O-?;*":W"&<,X`3@1E.?HE+W]Y0Q+`2BGU,G2B;"%^.FN:G8E?G;W__WNYF16,Y%I_,[F$#T!!XSF%]#!E#& MF2F'7E&X^'PJA'TF^ES\]/%"?/XO5-6!;3?P\VF.UIL,GIZ[I?*6K2"=X2>8 MLS7$3)-4TMEK3'I;'YWA+_]7(+:]ATE!$4.Z8/H5,$%%BYI7 M;?:__@.Q5;N''>N.OSFFK.:4;"!EVWD&,)O@5*"V$23JL;W1ZSXF!\V"?0^7 MY8+OP-,$]XS_M\3R=G%%UAO>%>(TRDTO\O,B/UL"L!'>^J=SF+'=;X2S_NGLXGWMK/^E_O4_)WG>DD@& M'F'V^31[S`[^4-&7B3T$H8VL?-`GI@A?Y,4_PNUX`IE0P@F[`I1NN1:6"[Z$ M?*-^W=RUE&%"DQ-"4TCKO>8S1,L5JW^HQ@(T>:,GKS=1=8OSO%BORU'/$->/ MIO^"DK44`6+-&/^@3\B^`OJ#&QR^$=N;X0,3+`',H)<-7!\"P67,5@1@'6[J M--%2=;.!ZV-$<'7SY1FO9DNQ_0:9!!?9GVWD_U,@^:OI]RQGY999+G>=YC8X M_"T0#OK\>,;E=T+29Y1E$@P._V0C[Y\#R5M.NV?9EL%,I4,H^:N-A#\%DK"2 M?,]"OB$`YWQ&W4"0PWP?Y>83ZP[R#3O?K$S6I,"R5<:XKY5C>Q$((4ON0DR2 M5LA,-5,D36S0^.^0TT7)@^\Y@\`CRJKH'T[O&4E^K$C&Y5/[9K*IHMDEV,:V M16`W^7%O4K7E3'H8"Z12VRFA5QE`:T%^_3_IOXI*Z[^\;"#.8>,,\3UW`3*V MW?7M`,[)N-%#KD+7(?>>]>([AH!BF,XI7*-B+9N;JB9QAB4ZT.IF)."$G!:L MH'!.,I1L+R&&"R2UL[I=X@Q`:$ZC?L8\`S5)$N&$Y7.P%=X9G^#\-[2`:;=% M,^D6IZ/4`9@YVN89SC)"I$G-1?'J5R4C%'T6)2QKP?RC>"$8,;EPNE9 MSC"#E'N"$EC=#AS]$JKEXXPAD^#ZHH5]W(Z+8UR4:(=>GHNUD"Y,RSVL9W#N1R,$]MN8(OD7[-?<,$B1;HO4[ MQ>DH]4-HRJ'O,S:$"2U7&Z49534YEDGE8B'MEH'W\Y]J3\0-?KDJM-*152=` M.AWL/-N_!CH#TN?(,SK?"(.-LRW!0O;G."7?L:=0,^%9V-P@K@DNY[PRVT;1 MQ,X/'%OH_0:EFQ_?'EV:EKEB()L#E,[P%=@@!K(6C3(G3KN3'49_"XZ1*8>> M4;N&E"^6C/N0W7&1SG9VB]:'<(N6!CE@(^6_AC0-)FRUQ/WK^2%#-_QG'WFOLC3M`,FNW&W9;^AD M?H/L[\%.".>4+!!3D/KVCW%N%>0B)=U,>,^I:PB<("ZFO??BG.(\I0@!% MN@04*/3VI4Q.Z(ZVO6D3)Z1OY$JTV/!]Z`0]DYTR<9M1>L\Q#.&SRWMD\&F>/$-!7Z!&5 M_^U'(8)?5;+I86ZIN%70D;1KWCE.-T,-"1G&J&\/L,QVK*+_3<[C+I&XX4'A M&!IVC=-UZ072CDW/,-;4W\$R$^.!7*.\R@H0A4OH/:1/*.%K%:?[.^9\/(OK MM7@YA=*5>?A@<;I"O5"[8CR`L;U=B'N-9=)D22;,[[G&*LQN=^,X4X)[P=-E MS/=.#Y:9.%5-Q$RD*Z=KA(5BE9Y;S8YL`VC4,4X?MA^DX_:1UJ6:?/68T1Z5M%YS#>06>_QXV65.EI:5-K\5.^H\++> M`DO#RT8]X\Q(4^WPK9CS#%U]:;F=:_#V6O;;3`13",;.?5)!H&0@DJ"E0:1R M&``_1Q:>C.&\JU2.77VYQM-4'X)UMX_335"O3=HL>0;G.ZM3N';KI-ICZVUK M!\K8!J/7=]/D*X2M>*,L)3,JV]'=VJZ\4W!TM#D;D+=9?N-A!?`#7(N:M'0[ M6V\`HF(E%3[AJZK9]0V2.YB0)19U?F>XN=-F=CL$8$AB` M^?Y$J/7M+R_U-:$NBF7SS\%H<>92]Q^H#61X`(3E(B"*:5=K@K@'=+""*X_0 M]'K%61%/*ZAGQ.$0#`!=$OZ%*2U9KM6%_\)^F^IJ2+L)]5.@">66ZRBRZI5U MR(,EV,N+$\\A1>(H.:&BLMLUK/Z5:J9Y]V#I^=Q8"D+GE(C$E/1R^ST7MG2G M-Y.$H2?5K1_SSI$>5-H@1H;)P'^X5T9F998M<>[H'.DII7N<>V4@PSG409\% M#_L[+@F$:9E9(S(/;Q=.2H*'.CQS(X@[F'+'ML99QUG-UAKLZ^OYGY.^VQY!]MRC_I` MRK>1*!QQOG\X>D'$-=\/*=:HA*S=)]+T6H?X1E50^0UU&HNV9I?!,9WHD31> MIWT"V3R46(:EFO/)&9XL%BA#@$DW*?:##'X`('JP#441&G[ENQTZL/=V'OZ< M0/1X:\H@$,Y30MO>8\NF]`4B+$>P0OPH/%`K0<01>JI/:^U"3QV=(\VQ=A]Z MZI6![XL2BP7?!-XNOKPD*X"7\(X;EELL9UR"M$WW2%.S!V!M+X4!QW-#]K-= MIMC9:X@N^=!X%]#!MG8H)T/BK8H@E67CA@["J7_. MBE_C7T*U.-:+JQS8-=Q0F*"21PD.LC_'>6AGCX2:QP&V\M"`SW!3L?!J!>A2 MU.1`."^H>*A[DG/F5"4=;4>),ZG9'J7!HO!^;^"07HW7EO0[Q9E-YA+>X0\V M:4_-5L$(+5`D[8='BZ('1,FUYYDES1:5X-;9;G"&D==0CP9>&MQZQFG_"%XN M;CYRMF:<9[Y;$MG8.$'E8Z?[NY(/1)/S,GHEP=O+]^(,&]FKC4>A!3?`Y8U< MG);_'#[0>`=S2)_D=\L'C#,X\A3;,N-`&L'UH/6VAQ;>DO:1WIEQB:N2:\>[ MHJ:"FJCG14'"JO=96N69Y%&/H4,=UVFNY0;)7"#!)V=I.';LUN]X\:&]+B""G<]DKMU.L=#Q1JMX_2/=`@G(R#JV<:J:)\\ M`90)*A>$YJ!](K^/EE1EJYU-`->?C%.O7"E+C^Z-(\P!CL4=3#*0YVB!$E#= MI=H'_">;_5'V#',I-,5.+#5L]&_%N1=PK%J>I!C)@B<>(F??BO2^>C@_>.P]?*!%$9155B8XENA@9UU#&'$LE[BC`\X1)ZXE-L!>V!&1 M)*00%^/!5JQ`H@"UF-O=V:$C?RG.$S$G&`_2%T,!>E&E;X3!0XHN":7D69BY M0;JC-_2?;Z&Q5Q83B7G1CM:E-OX7G*`-R+)M<[5TD';H#1WG"6@8[3"1F.?= MMSX3U6:M-L/:96U&&?\(W+WZ1D)5/V78?),/=>RF6L&5\=PR5IMH)YA)V3^' MHQZ[&7>E2'$6#=2G7[Q/_8RR;+(6ONH@G9$/=>P6W96B=$G'BV]7>I<.8BN2 M<>*\!NX?8Z5HHIW^KSE_Z[W*KQJ.,OZQNR9C1:",11@N_MRJM2%NHNRKQ;4J MK?'UCS+Q]J!X2DT8S)RAM;BR,06(_@-D!13/JS6M_T!L=5!V;DC,VN$X17F:PP>N:([(#Q(X/_7'C+,YE`A4932H#7`--:A"^Q?!_ M(:`.\%:/%6>%KO$P[I/$N+A.%@Q23L##BI)BR5?0IY*6?"#$VL/&F6`^#MJ& M0O$`O""AIN8!8F?`ZPP;9_[XB,#K"\4#\"[1=@JQA]I^(V(<%MBVOVR)IVP( MG^[ESA@Z8*9_O#A#D]8X6?H=':()XWNX4&23H>,,/'I0`PLIA7%*7&F$[M!Q MABE]:829E#QZ*Z[4P#GVXS]ZX@O[X(`KPQZ./`+]L>,,,WOR#DS%%#:4C#E" M\01\&XJV=^"9BP]2!#)Y*QW]X!<^=KUC',#HR5X$P8]'XKNJ)@BC/(53,6)?.<$EC:, M_"19^K<&:X.::^ATMQK,O=!3#"G2'I M:PU\]=C_?E^\>89S1HNJ1#]D<\JID16(6SQ>U1JE?/OD+N"*;=KX4$^'JL[H9_072]86*MPIY7 M^#O(U[5"F@-Q^*7#R^99$_Z_Y4,G-=,2T`Q[QNG" MJC"U8F[03J):&>IW0;Z\)%F1BH\U*T:5_`73![(K7;]_C5ZZ7+L8,-+:0`&7 M8)=R#3S5=S_KSG!Y!QL=&?_P5W=B=_$4&)\9YCI<,;E3IM-&,7<*G>-$FL<(QI%,)9EN%VZ\A)2)*%S)7WR8+1. M\Y`/=LX-Z&:,B4J?KS?.T*9 M<(_%`CE;;RAYJM[@4$T-K?9'-C.DR!@PZAFRKR!9\>T*W>HL9?V-X_0JS,#2 MY7*`]S5A<5#2*$A^W#-:)+6"E5IU1T#* M_6L)4%KMX[S#9H:)`:,#Q']#^!:&B/`XWYV5S%\!NIO<7>4K#'O&>>7,T*6S M8=GS:BC>72N5!HF:19R_)5^LE3Z?1NLX;X^9`:?-YH"9-"\>,Y1\9_5]<#6! M$-?1DUM:I^:(!_SJFKEKQ'\L2^A>H[RJ;^"1P"0 M.<.^-Q&:&M2V)+OTRM*:#)B3_8-:*4%L<1?7XO"L(I,D*=9"S#"]AOO*Y/S_ M,\@JXU`G[^O5(FLIBNNA!\=/Q\D=,`E@CR.2L%T[IA!DXLLB[6^R/S06]ZGL\-,:,LZSD''`-1"(+[!% M1H%CL#N&''R6,HY)'1OM7HE$8E&KM)(]0YX,Y.%GQ=)W"7*D:S9Z^T=E&@^I MM63R^(RCDH..*:4)K>/5\O"K+FRCU9C'8QQ=@!O./*HIL;>/5F,>D8%TBWC$ M)G)WJ;&VDY%D(.XINGW&,)TPQ7ZRLUW0R_NOJ.HJ\-;?.$XKJ$$WT09IX#7_ MUNC[6==^'+`=(!(UGGL7/8>CQFGGK.$;+HIPJ]T=3"!Z$LMV+`O=G,(U*L25 MM88R=?Y19\N`"=857;O\D[V,5>GB.AWB7/0T:2<&D`U8^NX@PGE!`4Z@N/WP M!&E)B4J#=)K'N5B9B5V?3__G0^4+@_V3O:=EK&F[)BAIL>@;H"PCST)OIH1> MD^*1+8IL]RRDFCL9@,-&&IP3/-;QG!'"+F3@^^H)`>5]L3*/M:6;XL2Y6$LO M]>EV"6:A501RR"HO#:;*YZ2,^\9IM\W9(#;@1J.L:TX:]\8S(W4][!2G+S`" ME'+&(P%SMXH:8/FF3Z2A-^=8*AC7V7'6?Q#_>>2#\M_\/U!+`P04````"`!6 MB08](5M6<2!&```&(04`%0`<`&)R:V$M,C`Q,#`V,S!?9&5F+GAM;%54"0`# M5'I<3%1Z7$QU>`L``00E#@``!#D!``#M?5MSY#:2[ON)./^AC_>YW=WVSL43 MX]THW7JU*W4I)+5]YFD"(E%5F&8!-2`IJ>;7+T#6A57"E2#!+)LO=DL"P,S\ M$D!F(I'XZW^^+K-WSYCGA-&?O_OT_O_G[_[S/_[Z M_]Z_?_<94\Q1@=-W3^MW9V5.*,[S=[\2CM^]?_\??\T(_?87^9\GE.-W8E2: M5S_^_-VB*%9_^?#AY>7E^]TGP@^STX:%\RO$_2TR+RV?QGPM<()()AJKA%QS/?OY.8O->]OOXQQ\_ M2A+^+3=U*M8K_/-W.5FN,OS=AVZIO<"Y& M?.HQ1F1>6C,0C^J'0JP#2P'Z='8M%HLEME&;,)JSC*1R^=AUSJ>S2\2I6&GR M&$1/DG^6)"=R7DYG9R47P\X+1K\P7BPPIP^(%NA*2).O&*]F[Q?$>25A-T10 M1^/W*8,K1/@O*"OQ+49YR6L8+O."+"4RN[].Z/[?T]D5H6*!(RB[%DL=+ZL^ MF_[IE$[N<5)R+I@]0SEQU-Y99#KZE.DY6RX9?2A8\LV-^437(>J4O4-<_+3` M!4F0`\GF^:LL7Z0^(OIY[H%$/<7I+2KDBM18F29+85"0?^'TG.6% MT*:WN^9TMF_]*RD6S8':K8YQ2(FT2=^S+)LQ_H)XZKU?:_N",EQ[LE=AS8.# M-I$4ONTW^Y15M9LT"'/CEAE[]4GO'6HP\JM>[]K M"2W$7,%BGQ!K($WEVD)\A)^X#M"K0U"NQ*CRHR@[1_GB*F,OUU0L;DN/-23W M&22Z;2`\0B9DG!%4+W*JS?V-XR@G\]=<[EQD3LE,.#2T^$K94X[YLS3@KNFJ M##(QHE'5J_;LR9@D"2LKA;X3+J)4Z>W_K=KC,\@@:Y*3^Z5=DJ)Y7I\92U]( MEKEIY5S9NN_]G!:,>VW&R@XQ=U)/+^]X2QW`KQ-K!B;5>N`H9Z[K$,>Z\P[; M$WO7GG=^91A,;.`KT1737,`=%A$W#!4I/+C;C^Y8[1WXL'*&,GD8]K#`N(BR M=&LA62!A84DS?8'$$"Q+,<_K*%]K:.Q#1H)H:VH)6E+1+2E:L[0=*`8#EV)_ M+]8-\]!&-=9UT%.)>+(E=///)JV[`U9"BP\I67[8M/F`LJ.E1W,JNSU-EL>Q M?ZB]Z,QAY6E)5"6]"G'Z)Y2LI0K%J/OZ^^U)58S3.?T+L2` M/"F?\/O=)UN2;!BIUW-CEE2>@L=LNG_\^Z<8"H!GJ,R*<`TX'$=/L6A(:+51 MW8@?-\TE48;LBXIFV?!P>/Q:8)KB;7K%[A,92U3L%.B54;841FH]?)E_*//W MJG%!/)XD_O/W[:)'#\F_C5W_<.W\6!NF?H"6<_?Y<]9=HF M-;V9S#-A?"N/ONFM%_`;DDL_+=^3-GDEN8)VE^9F/O;03GCRCG&QX6YRE%Z; MRAJ@GC/.EA[4,A=4Q$>[0@1GQ>XWQXAL?OWWS5G,]DQ'JTK&=KWHDQ/U6VOD MZ$PJURB54WLX6N5&+G-&*+)NG6.0&83=>1591\`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`VEGI*B>Z)6(;V#$@Q-<\S2 M-))*&VX/-DPO&ZW,`8I3SOCO8P4Y^/SII=#7!3=E=A2BZ]N#R[W-`P)]JU@2 M5UT_/KYT=R1/YDA\1)563$&QV-?GVVZKRYOFK0&H;LS^19ZPX_3G[PI>XOTO MA9TM=HC+NB33S]_E=4C+&[7&I7;C,O26*>:SO`X`H-SP#8`U_PQCAK21^ELN M(DIZ(BA()157&9HK1*W\>PM9_S"LK`UL#*#6=Y@3EE[2]`(5)OU6MFLA_!]A M*+J!G0%`N")Y@K*_8<2OQ&],^X*F90L@_AT&$$:&!H.B5@\W,!1M6\#Q!TAP M:%D:8C>XP'G"R:KIT:HV!46S%C#\$H.5FJ/C"I;FBTAA=L+FUHK)4G>U6>;2%<8[1+W0I]5IY-6),#&+)4B?Y[Q_]TT;( MM&U@N/\&B3(G!@81>47UQ")S52,@0M>*E+DQ,)S0SUR$?A8L]!["+#Y"5S(0 MW3;;[DAOK!KM%OO6_CG-.+">'^9H6<3W+O?J53W]DT_+(B\0E640]3ZF0R<8 M2Y87+NYL#77&[?).4B_'W4"?.XC!C`Y"!H*#SV#>SBC^UG]O_JQQ!> M0L1G,K25.?.2R\NJVQ*Z6JO(TA+&XFX6%O/@)$"F]XADG*'T:T&R;[;;]&OY-;+"Q'^3*[^)^L-O:,,KD;U1FUUS3A&.7X`M?_ MGSSE5,<,`R0_<.*6CB/D;']@@M)K%@*GHFP_L_67\5,N*:[2E63I"#/ M]0*M1[;](#!P#4*-=2.#V&F/NPID"CS?_A$&3@$R9F;.(DM_DOZCW+R,_LBV MA>*P8*]^U4?2]\C"YV6?GX%A:X9K1/\RBJQ;VZ)94[I_>$`UR8WM8,SW7K%A MSF*(#.`%7G&A1S,:WE_ MWX/AS\;0HXCBC*R8QP9K@\QSM"(%R@P6@W]G&"H3;@>TY7QP=*M:RG+WJ,")H'!C600O$M%A[,Q\45#_^^@6>8KY`?([S>TQV M,>@\+Y108UD*7\'FR/OB<_4HQXA2G=QPO2:D,=KIW@K$"=PFGF=/! MT1,F`B;5(R%NP"G:P[ARTB5F6B8[7BF/:SMOWND4:S=!3YNS),?ETF[>1&6SC`NN'0) MI!O'8$][@DYY8.URX;YA6\YAH%O'-0//\AP&@>%6]'B6YRR#@&WR#JTW@:]) M(LCG^!;Q;[B0=M7^D?$K\HK36U1L?E2=X`4,`\.[#\"`=26#OG&LG_7>_]P6 M2-TX,&9D)"3-0HA]O'Y,<64.F`_DG/O`T->0#6[@0.H+R'J=X6544E%[K_F-=P-O)V#"B!MU"WJ%@>I_1+AML MT$`P`A"QYC3L+?:&(9KOPY`N.ZRF"XQH1`\;K)'?^!F(.Y4[9UF&$RG2Z,&IX=#M'G=D>>E)N+R54%SRN:8&Y8/>:3F:SZE5U-Y_'>9`64/\$$NI` M"0R-NO:1TK9W;!"@^G@3,CJP/!.\5X\TUJ.&MV4+'+4=H`S3H4%0K_L%& MD8.BQR$8@PQ2M64=!KR;2X%AAP0.@\"(7?5X2.`L@P'-[6K=D4\^6HSK-^U` M'PVX2%YA2FN8C`S//5YM]HCIS`2/L1WH>+\'/`Y,#CA[FM0=/,)KC2A:^L%8 M&[N=78Y,=W+2=DLHXS)`)6OQ+%@F)"3=I28Y#4.L4BP%5T87I=M/@#X1\`&\ M5_F`-9""#*.3."+PT(&VG$=&]W(VPTDQG5V^)@M$Y_@>%7A*U?:@`M\VW6', M\BY,WO;<1T;9AUD%RFVZPYC'7:#J*CR`\VK;R*]ITSZL M3Y4/"1^R&F5-CWPNC5&7:I2F]F,URMZK4=K%']O$/"1(_WRCJ1V\:I1&.3-G MEF)[_D>TI"KD7!R5-9I8<],K66*0'MG6.780/!N,8PHY>5YP&G#U44[MZ M=S&]*+F7B%/Y?I'^10ECPU:X_'D07%P8B9XN+=\>UHI> M]>=6`O]I$('KR1_JL*'QQM7^:0N6D[>,; M5S%BB^,;5^,;5^.9UV_GS&M3^]+PEHJR`9`UWRII$_5CNE=O[Y>HI=Y)/E<, MJ-I5T>FW/DX?[Y888>JEJDW/(#G4O>FYRDT?SX)XPP2J7HU#!;@."[[U<.)G MEG]X[;9.\Q7JPO%;]Z91G%Q=L=BM`XQC/#,./IQ$1D5J!Q626^NJ1K_],XSZ M6F:)Z^F.GZ6CKAZBTWE[,5XP5. M)TM6*JOB>/>%4>7*C%1+IB+#]IFQ](7L/=KFFXE'?X)1;\HL=#7-0Q@_-9TZ MN^?PKT!J/#G8/"JZ!PE>:(,6(3*-[A4#$&?C^1.Q6+U-WS5$B7R[PG"`[?&C M=GP-B)L;1""C>=ZR5F`$"8[U%>/G&2*53[+YQ_$;>UL;[ASE)^*#$IMU3@G>BME#@17=\]AOAUXMNKET:W`C^_D`/$/7QP/M M4R:QLU3VMW:T"2F:)C!'NI:?@T%8@RQ9_') ME86R^8DM#LAA&5Y=',7:N6R@!J-*ZUL#\)#@\1[U>(]ZO$<]WJ,>[U&/]ZC' M>]3C/>KQ'O5XCWI_;G)L.VX#AZ:7.-Q[`=D=[.]O^+(4.YT"%_O8KBJ?0O5W M&,+W$2VS%C,P2M>UDNG< M5YQD*,_)C`BYBX]-9_L"`9.5(%=X%O+WUU1POSV/;+E\]?XM&/Y;3RH427JQ M=2F.%O6F/SWD%D#2GQ/GF_IVLV=*?Z]K9MV#D MHT16P(ZE!U?_^M2WWO2KA^L]P^M7)%^BHBB06YU:=#0LC,I"?6I$IX("LK@$ MZLX@:M-'V:3(*\DIJ(SA(,/O0#0$ZM,)I#L+``Z,+3.G.QJQC3J<3HB[4R$- ME6^[#XE]%B+,I4AP?B&OXQP5YQLBOS99X+3,<#-P5\OYL#)C?K8^1P6>,[[6 M9=Z&C>27DZO-151(6I=K:V\,*>_6@5K6(1"1E]=C2C>$B3&UB;JN7>#D[`;B MPMKP'1G'HP+YANQ)0SL8F0+.QA'S;Z2]F!MJ(SA>)>'.IL.71L%X\6<\6+.>#'GMW939*BK.3W< M%/%QZ6XVV?>N7MUQ^Y.["^+&U1L/P>S81E[HMX;!E#:>"S+DM3NUA[$V><'C MP5?`O)%?.?C"Y>NFRD"U+CXN$'W$2^%W(KZ^7JX0X;K7J0)'@H&0F]!9AQP' M8/>&T-;8!8X$8T?RPJX3C@/G77?X=3`:#*?2>_X-C>,58P5E!?Z".*_J(1MV M*FM;&#G`7A@X\A39AMA:I>=L^20,3RFSAP*O)LD_2Y)7(MR6U*D/@*YI]2>. M\;TPRY!P#O!VEYYRS0W(WKX!8R>T`\NBR&&HT[C&PXA0SN"&KW&COWRQE97N M%$W7!-+9F9;&,3@V!L?&X-@8'#O5X%AC83.$Q`RM3BX09N*%N>Q(D1=P\[/, M!I_"KR.,5<@!G#9L#039GK3/7.TI6%K"`,53XLR#M:"5BVQW(_$)]HQY19%. MTB[-8>P0[<3MSE_DR;!]GLL^&2PM882AVJ'CQ%IL8+*,O4A]N6+\@I5/Q:S, M=F^IZ;E4`1TYR)VUX0L,3DM! MFO2HO9`Z[@1C&G6!E9HS(&CMME)UOCO1"SG7LJ;A:0ZEU`TZ.84ZYE-W%&5L!^D\RDSHFRR^ M=J=05B`=;E8!/4?2B.:-X#H^,_K,LG2)Z`-*%C(R4ZZN::(]V+`WAF$P:J7% M_/@(D2NFF*/L,L-)P4DB[_PBJG_IP*4Y#`//*EMG3@*D^^OR5T[F&5[_-[=) MUM84ABEFDZH;%P$2?7@A>=Z(V&Z^,?A&VI#`!Q*I*"W0EY,9E(J,4@59[_#O# MJ)YGDWI;OB+[37LV'L7GK3;P<2-(EP8]K4\U*X.*W\%R?=L,H/7Z1K1*X0.X MUG]>OQ0L7,L[,33F'->/&VI7*[<.T"Q@A;29/S_QSX-<$.D8AUZM93T.X*3_ MJXRYT$)O4JO^#LV.ULO;0'[L3-CR28A"YJ'+]\J?]!(W-X1F6.M%[\)']&QD M2ABOXJEZ\>O:P#A@=I*\F84`#^`=T822V M.<.62WF9Q6C!Z-K`J`GM)'HS"P%ZK#UYN-%G(3OW.;F<9'?.U!5S`*0I[XF9 MOLC:S"B3\9R'!>+*E#&7YC",>V]LW%GKY!"F^DAU+R:](,\DQ32]%S_<"3=> M_!7-C_P-.Q;^8\&P_D.!:LMW=RB>RY=PIK.-R3SE]V2^*+Z4DMWI;%^([%RL M(4*OUIMV^::APS3KZ`,PO(]0O#L5QK"K[:0X9\H2P<9V,#R94!A5/'4W)>]Q MBO%2[JZ'2X#\_7(EI7/'22)7BFJ!MT/0"X6_CT] MVE2FKH:$X8?U!:PC^SUOH8],^(^_H*S$D^+R5:8[YKA2M%W#T#VTQ1=@>(&] M;**MI=&S'O2#?7]X]_523]=X=XYQ[WZIH)0F9(4RU_7=W*\%MGV]N1/NJ1IY M[&Z&5M'1!UK!8@7:X-H@!#.P$ M\!YR`,`$%;P@TM3"?(6+$F5OOM:PIW:FY6='; M-]H@#R%2U+-`AE"'R:S`O%]ML'RBC3)`""/U*X]@79"90].9$Y&/K''`HPW5 M=SEL&\PAQ)RZE\%@.%=^F2%>U!X]VV3!0`A$-.241!0?J5"CME:Z-JVDK*\G)[G6!G-;CU&&V@A M1&P"&08!\069"<,$"T?Q#!9=1G,\V.MS;U@O%F`SRUE'@3+\QE?1P@ST`2L[Y'+[=B+G*",EU&B;8= M#(WW$+V!BPZT??TKX]^NZ1UGB9AYVZFU^ZM)NFX]822N^\C;AZ^A9L"5D%J^ MP.EGQE+C%%`VA)%<[H.)@8W($!QJPUW)DP7*]4"X-(>1).X`ASLS0\T+=7%E MU9]A9'O[S`%3E>2H/JC$^X5D600'E`I[O/HIQ>08?/&KO]_@.57\&XS/J9,ALM$=>0.\0 M%XN,+3QF:`7#K%;*DSD2'V!-;^>1P7'4-3DYKU'+"+,N>I&5>DO)/E)S0^1WFA)D4V]0< MAG?N`8"=F0Z6\7K8:YIP66/\`M?_W[UMW7A<5_D<>/M18#CF'G"TYG$HW^6. M,V$7%^N[#%6GCO*L<57E%;[=KGZ?AVE]<*-SD-0-('E(&@K'H[?QZ&T\>NM* MIO>(9)RA]&M!LJH@B%R8*>9SO2OJV@6&@>,D93^6`L2MW0,-[JMSGY/S9]TY M.U[TA_=P]=:,$-=9IJY%Y=X)QA+E#9`O@T/9H@]D3LF,))+*^CU+Z=*PC"1" M*;;_'TU2_1,/)OEI34[G3J#,4'>J1]-T-$U'TW0T34_2-+TB=`-F_2^",K&; MIV52Z(M9._>!$5US$K@G3P$2-^XL6PM+N<][=3PYM\"3/=;.NH#B+QC>NW;N M`V37:(6;)Y-08*OX6K=R]C1=88#H#H<-/R.;0SE^5XCPJG3!+4;"?*F6+_F2 M+1,+?4:JU[2FL]W"OZ]]D$_IY%Y6S95G7V5>[W0V!\[7XUI%,U-,LRLA[*EXGVU=;UMU\-S6#8!3UCPUSE M$!F_^D*T`X+FAC`"#G$P=)%$@-=\?"M>BXBY(8R(1!Q$7"01@,@77%Q@3IZK MV@0JV_F&H*=-]$J+5OM!8-SAB8-DJ)2&LL(:WE;E-[WQDP[%<"BS2BC5,";[ MJ^-/='-+14"8WS`Q>'Y-96(>3J^I(>#CU'XP-ZA#44M&)9][+B\1IZ*)T:F, M\5T8UI:;(AR;S?'D<[KKR%L.J]U17D[A>"&]H&^KSR_:VS2O2F9VV=A6,$#Z)2/>$YWL=O>$\\?4"9D MNRG)G3_@HJA/[GK>;MV__ULP:AXYHOD,\UQ]%;[G+W5BL"J/1V[TN:E.[4_N M`-J-JY8YJ=$#=BY,].M%.8NASYB7BQ@\_"]GGOJ,&D6&UG,+RL>@)Q0`\AU'D^,Q^MWT,Y=QQSG,8*Y\5P MOMC5D$#V%NN\Z9;?R#-M0_24WR%>;'YH5'6I_-7IK!&U%OYGN<2J>D2A0\&P MV#I#DW4IE>B;(TN^R="+$FC%7V',U:ZQTS(:8!U*&N7BWRQP=<6X93UUZ`%C M^K@ME\[L#!G;=B64N9DC0\:GO5DQ&"E#11C/6775"].D]MWDDX>D3C4,B2YJ MIJF,SQ]\\6PM?Z4K0FQO/48)^XH2.@L_8-4^_$8UOC;F9VT+)N[G(CFED+5, M!8CX,Z:8H^P>;X(+VEB)N2&,;=`N+N;.3(!0+_!*F)URX.GLOTMA#"78<#W$ MTA:&:"T28U[,A!ARPHS,SC,DYDLBN=;*U=P0AN7L)E073@(DNK_-(4.SK\E" MO@1;;?-Y;A*P5S\8`50W>;=@;(RBCE'4+3@W0G;SZOA]GSSQF8NM2&6TV-K" M6/SM\G=D9"@O1EO(8,R0&'V?,4,"JJ/2* M!%0'B[XW4U"@DM1I-P*/7F"V!1\DK,6+-6Q&!N^L)%E:GYEM_WF]7''VC,V% M$+SZP=AZ?*!@K;F,C-\M2A9BC>?K)D-:U!Q:P]C`6F#ES%M(KE_)!?2.?,$H?6465?D&S-X91$Z0%1JZL189G M:W]6MUM6C!=5&,>^B'GU:P%:#^\"MP"M!9!E(B?Q=@[?B^^_ M(+U3Y-$+A@G@)U36DLN@@^>$+9DLQ)-?<4SFB^(<\=V::I\;K?K#V/);81/` M;^35KO:L[0@:V[5`ZH\@5C,'K@)F31W!6->G;-7]0Y(7G#R5E2QHK5*;4[2' M=2Y\;:WX0X>"LAUU7+OL MC6'X.4XHN#(3L&Z-+[<-^G*;+RKUF6W>YG$%35<8NT5W+[(9V8R=#H&HZC9# M\]?`Q:^3)M-Q,E#L6-K;S;"H+NG$J3V,?;HM)AXL0@@4ZY"R-X:QD;>%R96_ M+D+%U6VDP]BH3NS.?8"'(BW2]V1SH./,A_+I'S@I'MF43YX%.]+&N&)\NJJ\ M)3JOXJDZ)-L/`CQ@:8$VE.^^0IB^PE<+,U:>\ZA=0O(_@P',F<&0[S-\BDCR2X'2TOJ/DPW MY:)1(@BI$Q.:83KQ8S.(I]J8(GRN!>@_P0$]GH0B:,TVE!B@"<=#M'&:/YX> MO&JV@Q)Y4[R2^?WR%<,7S*LO[M;_^HQ>`9-/MS;0``IH^+,:VS5PU)WFOO$K MX]_V>T?`/+0/V@9^0+&3K@4!)0W6YB.:.[0!%5"DQ8?)V.EA25(N9<%^G%[@ M%<<)V=2N765XD']5O]=RHH"VZZ';*`&@@$\_XH`RO]65WUR:MX$5 M8+#'SF(?IW%?RC5M\X?J-X M++KA^0ZVKHZ&L1VDJ&F-5C;&J1E[P&'L>;##[2F]#4J=W/ MLC+$7/:)<,M].W"=%:*/85I:PEA67(7JQ,Q@F^OTA>)T4IRSW`+$VW8P8+") M]RT*.DZZ46TY^E?*,'YKM_?\'%I+C'LE@"H?,+X5W;I1\R*K1M MP`>K<+Z'GEV[!Z5=IMB;QC`\NK;S3,-.9$B.%VN'73]`_#TD\#B*W\S$4-'\ M!D'7M&EJ-\R]@S;[7\MWUX^,\_$LP'DWTHM;=S[@W1?2F8$_\>,YPGB.,)XC M_%8#VT.=),`.;#\D"YR6&9[.'CF2)0\.7J^I]&+SA_KBQBWZ!^,R;I.K>]2M M=+M>[Q^#%&AOOP%%$E-D57,C4[NIM>D.9Z_K'U(6*J:`M?[KPZ-PR\5^(BMQ M?&;/F-,JJTB^]\F%)RXV^@O\5#@$L`-'@K'_ML*`=2B`R#/[ZT-ERTG6[I@\ M+D]0]E`^I>29R%EA0MNG(XQ-/PQ)Z]8,1Q0I!L@6[ MD8'<+1=GC*8.`#JUAQ'_"@'.@\W8]A'CQ1S-\1E*OF$7Q-PZP*A$%`*9#Y^= MG-O8@HXW^N/B]H.\XHN=8&PAV>E`VG,,&,9IE["U$D``?+>( M?\.%U(C]=X^_6=]`QJGF%+OM$-#`\Q4]ZX+]?J';G^U^%C*P'XEW-20,OR(& MM![BB`7U#.`5N+;:0`L)R4&R-T=UC!64%9@ETO% MUK;0UM.V=HXCH_VNE.?"A">T9.71C+YC>27$3S_XWY>&)EDES(J\W89_5_)D@7)\QTF"']GF MP)ZF-P0];:X4B]:2,X[3S0J@M[G[^@2,:=D9P/V**4!%8A=KZ@.DOF0+LK;3 M-J=/[`=/A%9LRX*U)-T4"Z^J@\\P%VQ=TR0KY8%6?6GQ6JR$7'B>UW3#-_XO MG*5"0(P_LL9P"@V(]U$8*F7UR&(+)&"&;TEMK&4'DV,_?3:31+\0A`X%(_[2 M]WK1C90&6E;L1)^77-JC->WG*%_(###Q/ZG>SRC3W%OJ97P8BT4PWMYZXRTB ML,KD4_2ZPU%A+$3Q%0=FY6MW^C\SEKZ0+)LL61FH(^JA8!S#Q5<,DS2BV![F M1TJ"QH%QZA8?4RBOFGASOK&RNC!`CX:"D7(87Q5,TH@RO1MF="?^A6$\&$LX M'"?#*JKH"I`DP@97$;^M3X#K<% MJ8/;T#!VF('4P4=$8`W-ID3RO%P&JHU^N%/S/7K;5U1B`:L>A^;R6S;4+W+U M,OZI>2R=*I"WG**;LC4=8EN4Q=W"HQ=N0[?0B1X>$`.SJ.A%%*`.=YS-&%\B M>:K',I+*!T@N$:?2YKE`!;IBO$&K^86X@(%@6)Z=I4%T(0P`NP9G5Y*+>_R, MJ;)O,IL1;4-FI]O:1^&UTZ+X^LSJ3SP\MY.!A3 MM74!9[9NI7"'^<-"4'J&8>_X.\A@J.L#YVRY9/2A8,FW M>Y9E0@XOB*?0"G&>9RC/I[.*3%L13EW;\>Y`7W<''$4?>5EK$J.]3Z!O!.96 M@5VZS(V7V/+?KRR&,C6:-C!,/(-$F1,#@XB\HGIBD;FJ$1"A:T7*W!@83NAG M+D(_"Q9Z#R:PC]"5#$06^FY1W'K-1I/@3:.3NS5C8*6CZS#]K/R5N9M/RR(O M$)4)W>9-0-LZM==^PY=GF^(_I)_UV.?G/O2O00&*SH:S(JI,$#78\.8T[VAWY.\ M`K3#H>J4)(-08='^#2/>08%3^WB_$2T(J/3E*J.(R)M>C@P>"X8##@;Q@)&D3<]N%KXB6L8U>ABI7`9%D;:-$25&&ZEZ'IYZ'I- M^--O4`%@+`1=SOXNI_R??\.(#S+/)3^L+!X(G6=X&]&2M?X[BA>XC]U"&W[Z M;6E#&WD-I!T=Q!3)\+3BJGT'#:4V9@FQ]/GZ[$6"VZ&N;&PORC[4&48Z0\"I?23G`3(]%ZX.YRA]&NQ+6@C_$.* M^5R?\^K:!<8>X"1E/Y8"Q%W[G!+,G?=YQUE:)D6NE;=S'QB9*4X"]^0I0.)O MW/X;PPU'>^.32Q5V8`G>C4>0D;GNIXH[-KT\=]PS8/5;0_N?'1'3=8.QG81! M9N8M,F:5.=%(^%?@HVL"8Z=QQ\+,1V2Y[^F8OE"<3@K3,:.],8SD0WL)8.1(;S`7)!5/9FG M*X.J:P(C+\\=$#,?D>7>K,ZND+GJSS#2X-SEK>=A,!TWOU5A;`!H_Q[#&>/<:S!XQG[\:O3NGM`E4T@R%-FZ". MY:EE)$"8]3L[&SRQ/D)M;`S.UIL_ZDQ6SZXGE-W0BK/(R.VHVSH_.LO0W!".:>@K=.;.7L`R]AF3 MA&D7+,5?81@P%JDP"_E!`A.["V3;L\5^;L,<] M)FXVM6=/&!NHF[!;L=8E"'><+!%?>P*@[P7CT*BE\&ULA0C>X6$IO?R].\,X M!W*$H25W`6C<(KXTR%OU9Q@'.6X2U=,?(K,D0Q3;ZE8:6L$XFG&4H(V-$$&2 M%"TQ)PDR:*"N#8P3%DP[%YXZ2K]SQZ`^H#+4 MS73N`\/3\!"R)V>1'>H[CI>D7.;R?3/="[_:-F"QT`B8.?$3/3=K8]7OLY3J MEP9-9PBZMC#<26]$'/D:.$RX^UGW_JE;!QA>J#=&/LP-EMY8:XUZ&3.T@N&; MMI@V%H[@Q-6G*RS]-?F[[2NJ?M%UPP`P7-K@">7#[,#`UB7^FX^M;I8!@X77 M>@RP>YK6K`[C-"0,+3B0RC*ECN.AH1A M*[:'AO4ACH&G\3T6GFA"9(RM2H)TMVPL/6%,V6"P6W$=_42THD&UFQ[_"8;A M&8R*FJV@!*X"9^PH[0TNQ@0 MAE$:#%>7P@@`V3*7+S.R)+0ROG+#TWT!H\"P4OM>$^T2B.X;;BUH^0JA8%00 M70IB-[HFR#S#PN[&=;M'](KS6T*9+`6YTU":'HY2WZF\Q<6"I>;;C`-\'<9Q M5`?+QD"2&^I:1_.^SW;FG#'.V8O@.O^".*^,RM_/&Y+C50[WY+WQF$AMOB8T7<4[G(D[L5*H^ MLME=914AJ0IZBFH?.?&>XA\@676\;=:*IRZSY#>?=IH(OGUA+$/NPM4ES[OQ M&=EXO&%BKF*^O,!/Q:,@0!?),#2+-$.Z"`]8N1A8^EK;W=P0C/%N%+`&!`"A MA*\TEX4!<2IITBYE>S#_XBOD'B`9G>S$KV>E>S#_ZBOE'B!9E>S$KV0D0L?)L6/ MW^L77$M+&(?3?C+5\Q$]WDT)XQ5E^G,?71L8>YR;I69AH@-%OJ8_?/SWCY/B M#]__R;Y"Z!O#L,_TXF)^C'1L,LC/>=IFJBXP--*H?0.\T3\`P%[9C`2P__OC".H?7-BX,M[IC<-V8 MC@JM&`[W`ZYQ9!C^?1_P.K`=$^`K5G:_-EL'AA%JZ`%>!ZZCHDN>^YF]QH%A ME(SJ`UT[UP'HGI?+,JL?<:GL[>E,$B;)(2K,7)K#J#ME1\*=EY#X$GZ9)(D< MGM#Y'1$J;S[NK8D]!`[7`Y*,EM MO.0V7G(;+[F-E]S&2V[C)3=X^CQ><@-Q?CM>$8\$;9:P#`D`0YX`F?4A!WPK&2F43K0H!""O1F("J"SET M^_B*Q/M73.:+`J>39\S1'#=3]A12=^P!1/V=TA6=V8D\"YH'3:I#7\6?8?@) M#D>Y6MJ'6N?W)WBF=?YM*R`^@7T!L;$06?`'MZH4(E?^_51R+`W$PSRU5NPJ M'1]:`SU6&`^UQV.0\1AD/`89CT%^+\<@8X0X=H3X(5G@M,SP=%89H>*+VSSG M:5GD!:+R@0=I*5V07/K>PG!Z%-;'F1C^FVK1[F`X/Z/`RI?9N#(]<]5RB-.+ M<+1EM&7\(]H.$LI79\H\E&/1>!KAFM9O)CQ(YZ=:Q"-DPYZ(8Z$UJ`S2TSD. M[IT@.1,>5(\.QNA@C`[&Z&",#L;H8/2T@N]W(T.F@[X1I&1E_XW5QM>@6&@W M4U,S,'NI0;1*X7>\?TXVZ8Z7KRLN9J;M%HI+;``F?"T&P+N)UY25`MI6]OJ=%*U9C.QBU95PDZL!&D/-G,&1N-H?M MOO&0XWXG%SKUX^Z-D>$6(@I`[7CTYE/W^LBW1R]H!H@'#-Y_X6B40.;KA0GU+V&&9Y#TAV]GDW+V* M;C!+M&U@V.@M1&SAJ'>#0U;K*EEY-$'O6%Z)Z],/MZ+%(I]R>>XM7.'YG..Y MF+*R4>MYT=%781@W>@"]3)D.)0);9S85IH=1G:./PS"I(&B04C!1+6E)QQ=E M^<3@L6#LOYW`[,#G4)E&NS2%Z>R:B@:X+D.UP`5)$*`DH_,,Y?ET]E"PY)LM MP4C7=KRUT/NM!;/H(SL)36*T!Z#Z1F"./^W296Z\Q)8_6RX9K:@QG.AIVL"P M$PT294X,#"+RBNJ)1>:J1D"$KA4I%L(^O)?5=52!'DM3&,N+2U%T%SZ&,MD;,Q7: M58#12A^M]-%*'ZWTT4H?K?312A^M]-%*A_SJ;4.9[A"?\OHQT5]05N*MV6O> M"VR]8"Q4#@]3^;(T'%`5,?FD+!:,RP,%,T"ZUC`6,R]@S*R<4`;#()7*^DM8 MJ,W<'2QWG##^R&JT:N!6&2G4R[Y73QB+B?4\L!57H?*_SO,2I\Y"MS2'L3JX M2=J)E5#Q5F.>,_J,N70!-54\;4UAK!5N8K6R$;+@EI(R69Q#@C9]*@2YTA:Z M$C36GY0IAE.*JP;RM^+?E47[R":4R=L2U4^J=;KCH4\D!Z$?MD\V9MQ#CJ`= M`M^0L:](&Z;0+TS">2\+[.8U]#7PM==GM@C=^K80>@\O-UN%WI*OP'LYS_)E MX&(SU_8%A>I`AT+ZSGU:2+V'%Y6M4O?D)[*O="<&Q)P+F\#177+KT`*;'MY8 MMF+CPPP`8&KKS1&4P\8M`.GA@>56@*@8`0!&8QX[(J+HT<9+Z^&5Y%:X:-D9 MZJ3W"A%>1:%N,9)5ZJH["9=Y098R/K7[JZP&L_WW=+8K#'--!>MEU6?3/YW2 MR;W,2N7R)6AY"0_:`?)8I/JD#I+'&G*_EQIRL.J=#555[G=;[VRH`G.PZYWM M=^`\Q\U=]FB3W969K6+SFCTM?#!(]=/,&TA7O)X$WMI-J(OAP.Q5'4`:I!P` M,JEVA%_3E7`E;O`SSC[IEVM[:Q@[8R=X'&-K8QH`=#]X0?<#Q#VV;^B43`.` M[D2161]"89.UPH!U*(#(,_OK0[6@2=;NF`R] M)"A[*)]2\DSDK#"A[=,1AM46!JX_O[$--L8QF=.]YCE.7*]^,(RX$"1;L!L] M+7FS7)PQFCH`Z-0>1LI5"'`>;,:VCQ@OYFB.SU#R#;L@YM8!1HI6"&0^?(9$ M]57GN3?Z&LQ.[4_NCHP;5_"NRZ@J/5V15YS>HL*OY*2F%PS3T@L>;^X`8#9\ MG=`^(WUM40NO$-JEB:C(89F^4%S[L9-BQZWV&-2C+PQ3T0O`ECR&971?8$Z> MJZ0J6;90)E756^H-04_;XW##%:I6`\"P!KVP"6$T\C3;T]G(']O_4EW8T;T3 MC/VL)1ZL';>!N>7%^IJF^/6N+*8K*9I\_ZF\,:W5R+0;`,;^%892".>QG6:. M4U+O6!L9V%X>K,;,.VJ+=,'"[<.,':N,!A\.!TJ1WJ2B+E?5TN> MSLY*+L::%XQ^$1Z]()X^(%J@*[R-R8A6N]1P:+G/8_&LD\AY'HMG]7%Z.1;/ M&HMGC<6SCF4^%L\:2NBMBV?IWA!N;:8< MADHD\@ZJ('?S?`^:XT!-\!@(QDX<11N\I3*01@BKXXG0BLUS)MPD(?3JAT>. M:%Y?4C>H@4=O&)'!_K#W%L7P2X!\#7(.$<>Y[S("C%AD ME$GO+H[(X']A-!%T3/D=XL7FAP;=F]_L#G:G?'NFL3W@/5!I2_F4_C\&(^>K M>Y6*);EN[#43$LRA+3 M5C@]0OX%O\CLX""8M6/`*$L6'UJ+0#J`LV&P/!1XU2!DNZK4]NHUW6QH=0%' MUY+ED]A3".+K[7YSBXL%2^N7JC$^+Y=E5K'?\'E> M*.;Y@JPF,\'1),LJ*UA(1J9&J,[G^OH&C$)MW6M4SP*+K&)O.:B2W+191MJ6 M0`K`=8^W$]_#AQ`<5[5[O-SG,LI7B>43T\J:RKU]HXVFG%1DLB>)#95I\^:I M:#BI,V/9P)-*H1G+!OY>R@9>4[&:;2JX5=F$VN0!2TL8IUA.->N<.`F0*:Q2 MC$-5!OS=EF+LX_V@TR_%&#&+%E(AQ3$K=,5J]X!JY,BS%>U6PX"8QES>`XSD,/( MJ.YIW;SH)N@KY8MNJTV>07Z&9XSCNMTC>L7Y+:&,-V*,PFP_'$43SC:HQ8!4 MP-"K`*UA0$0867'O\3.FI;$NA*X)#,B'!(RY""@RH'<<+TFYS.5;ASA5WX_6 MMH$!J5:>S(G\V-86RG"^(5DM;DT+&,:M3=A&XJ/OLMNY6,_7Q@2^(,\DQ525 M:NG1"T:PSP:)-T,!L55YQ"F7Q2EM+(27KTE6RO)]=='B!:*/>"D/7_GZ>KE" MA.LR$SH8#4:FM`VBSA@-@.X<\3F3P6!9I711;$@6O[C'\#\F23*G%VG]C`2 M+`2L.>8=C8Y^7#>V`_OI$/.Y',I;$[EZ\?7=/M"NZ&N4[>CP\A]=9H_ M?3`^4+3!$&4(<45[R%)UG%8#G^8R>6.6II>O*TQS8S#'UA2&4PH@J.,FJ/AA MYE)>DCW/$%GF=YP)>52W)TN4%?*QD&W)N+4Z.NS9&48XR(H$"^,O=H".9219 M+U@FY'6&J1!BQ5U-]98'3=S.LRN,R>R*7SON8M_"J)FXQY7']\@N2%Z?,LCD M=%[;4_(%)^D8"CY>9*EN.K_"RCTO?#`8`2M7A+OB=X#M=3K[S%@JF=S:S`]" M434;K+DQC`B6*V:N_$3/!\_$P///8IW@*)./AZ1+(3?)@W3L-URI@O%>'6$$ MJERQ:L-;2(!1DC6=;75")E-O(V!;2G46J%LO&($EGYGBQ5ATX[&VC/5S0]," M1HS)W0PT,#%$..]-M*7B1!?>,+>&$6MRA<*9H8']90<_&5:\R&M)TG+QV\V1 M4GN_L;\.PS@'$$L93/:#:+B@?S/?-EZL5ANU+6$X[EUETUG8''09:KN`G,34 M[SH=$N*SC8%ELLB+Q"5N69G M*">)`J96_6%$`L)A#&`^]GG#YN3^#O.*.L/1KJTIC-A!.'AN?`Z,DV[:&=O! M.&^URE>#@WFR1"V$]/9%M1S:6V)C0:2Q(-)8$&DLB#061!H+(HT%D7Z/!9&4 MUQ"VMQ3.UJH_R_=V-89"!Z.=3E&ESI@=#/*M7?HHR-#NW2[-P6SA76#R!EX; MW[&]O"H`OB5*NY::FL&P"IPDS%RYB7U\OWM[W(J$K2D,Z\$'#3>.`HR'_R+S MQ=\(SM)KX1K+DUB=;,T-8>BY55K,G9<`F5:[67Y;4I*0%:J-/ZU<[8UA:*VK M;%WY"?+94GGQO439M@HX-GAMEK8P#%Q7Z3JR,T3BFW5U-K2"`8+/PFQE9C!; M,[]"A/^"LA*?K3A<\`D8#KU(GPYR\REBJBM%Z#O3%` MG\$+`N;'Z!!KWR3/L2':HFT#PVQRD"QS8F0(T6^O^9EL+'-#&/:5)P@6;@*L MJTF2L%)>+$=KN8[*>R5)PDNP-WQ%V/TF MN-L#I[/]+[_@PI#TX=\9QO2R(]26,UCH55NC/VX'W6`@U@(/-R05O,+"T%14 MP;&EHTPA`"*9)4N&J/J6T=8%B?CH__ MNC$3(.3]!X[N$-QC23^A\QLR4PG;KR,,;;8*O0U3`<+?/-.M7*+.UH=&SN," M%>>(4E:1GS(R1[K'UV-_&H;% M:56`8<02.]]DM]5-,HY1NKYCN53U^9QC0=]^[U0EH/CVA6%U6H%OR5=DY"9I M2FH5;-#K`IM?1QAFH!6S-DP!NL$C)EGO,PS7N89+_-8+<;Q,L]X MF6>\S#->YADO\XR7><;+/.-EGO$RSWB99[S,HY#M>)EGO,PS7N89+_.,EWG& MRSSC99[Q,L]XF6>\S`-AVQDO\XR7><;+/.-EGM.[S*-Z;]KU+H]C7QB3R^DH]:BK)0_F4XW^6@K++9_&?"+DC5%C)U4\I)L?: M)G[U]QL\1]FFR+':7=.T&'-#^O(?C0+O<"&RJ49-@M8=5/T9C`.HDR&ST1YY MH;]#7*C!.5NN$-7G+!A:P5B^E?)DCL3#NLT#YH[S4#9N^RL\@&Q?Z'G2H"Y% M]YA`K4LDVE,HZ#JZ")@WWD<72O`K*1:L;%SRDM01.K\7AI2PMW1O9/7U"1@Q MG/9@]RL7!\-Z\WOYGR>48_&;_P502P,$%`````@`5HD&/4A59QL+LP``0VL' M`!4`'`!BEQ,=7@+``$$ M)0X```0Y`0``U%U;<^,X=GY/5?X#XCQL4M6V>;],3<^6VY<=UWK:CNV>R=94 M:@HD09EIBM"2E"_Y]0%`4I)E`")H4^"\=,L2".!\^'B``YQS\.-?G^$1E ME>'B\X%Y9!P`5,0XR8K9YX-O]Q>'P<%??_KQWPX/P=]0@4I8HP1$+^#+LLH* M5%7@MZQ$X/#PIQ_SK/C^`_TG@A4"I-:B8G]^/GBHZ\4/Q\=/3T]'SU&9'^%R M=FP9AGW(3*[]4#:>$!U@_P";XJZ2@Y_^]5\```V2)<[1+4H!_?_;[>6J M45;=LCI>5H5DVS[5/T'X$AZ0K M33_^?:NB^F6!/A]4V7R1HX/CS4ZR=J_(I[8DK50"3]/79C`V:D;/-2H2U,F_ MKAW'/%%J^(P+/,]0=;0-!FDE/$9YO?J&2A8>&F8G6?OU'R=5A>KJ)*KJ$L9U MUQTFSN>#/,H%!9K^YI0(N.R@>(T&R)+/!UGR1Q+'+K1VUOP'^Z4Z4`&0/O&Z M1R6J\+*,FQ>)-$;?750-T37L=/RAC@,D%EJP6: M^F$9[^A36^(XQN1]6=2'K[J7EG@N!13W`*61D;3S%O'Q&'(*JX>3(J'_G?]S MF3W"'!6DA_4I+,L7HAQ_A?D2<897Z3D%/IE^;%M)/+3%T7E&FP>P2$!,/Z!U M1S3S3FT\\'!()2Q]/8Z6'P3!'L=Q@JOH%EM]1 M#:,TB>T;)+[!N_^3`K?"4@IJR4\<*G6'-C:ZC+HM'5-5S-HA9 M04:/-`_F3?LOH%KU2[/*4AD9/!1=+9,JKYOT7:]?UG_WY([H,94IU3(#)_(' M-KAOMB+6_K19*AP4"4UWX*J%IQ3Z@O#GY2OB&0>\GU5X%SE.@HP=%>^%7[0Q M_53BXHEW0J*%&C/\JD"$T/+3A*=?-JH=G0NL+0!98YKY MP$,3[T)$"RNN,"PJHK"N$*Q0=8MB1.Q5LM`B>NL6+7!9H^1DCI<%;Y)2?E:! M40Y,;9=G[O=N='2^L9ZP22O-"KKK#\I5;W034'UH\/O@U4/>#$993LR`"UR> MYC";TYZW'Y+_7396T/GS`A45ZF;H4U@M85Z_K)[E<>PCZU59X2>^G7@\/OL M$754YF]\2QY3$C7R/NUQ;5SOZ@NP>US"?$#\DK!##TI\:U.WED#JU&)YML)&F MW_QQ6<1XCN[A,ZINRJR(LP7,\YPT%'H"F]@7ZQ;)>EN@&YUG\\@45*,VX&Q%]'U%9 M[L2!8_'.:]A'C[P^IF./N*C.4O2)K*D+=A!#U]8/B"Q''T!65,N2&8Y1*]Q$ M%-9.[+$8/RT\.XEC:I-6-_"%&JO$)"#?E$N4R.<\E<=4]%\(;=N+A,LF+PBL MT!J1<9U<8-$(1MA'Y8)Y8]IAME$VG7E2:1BP!$E=W%O.ESGU?&1[>Z=X3NR: M!V*`DH5AHZ*I6?T5U=05VQ[P!1=H[)"5ZK\[3K5 MDC7>[!91G+1?^ED[:-3P1P"OVX`@[^A=C>/O#S@G`+>'\1*_6-5'%;@=)W;, M=0QC'TW;<0W;"$>7=Y?GM^!DZ]GX.[GD]OSGZ^OSLYO[_X"SO_K MV^7]/R8RK_=&'TL0U$Z]?BP;3BC3,%/;W&',[LT1>Y->VH_$90"_M6RGY)?] MEO1$Q^9+&J]R@TL:GW%2UV46+9F;T3W^2H"@.TXX)_V9719D%D-5+>'>.`TH MT#8-"&E#H1[T+,]U/7,\HDY0[XTT)EB"JQ9RWZ(:9@5*SF%)7:NKC;7%&3'< MXHQ'V/X/*9U@))J-M>*G,(XZPDC4*> M5^3;ZD=GV)@NH!DF5]TXN_M-ZXDU.+VR3;"9T>-_"LP"53XHUB MYHRYJ(C*/.H'J2O<+23ZWG*,P!^/0Z\G(6+K-I+HWJ01(HLEZ$Q$]PR9]4=; MX@V@I.>$T.!1\F-ZM*>#N3^%)GS7B`JUYP>,BJ:%Y2,JEE*;6U1$90I'H<_U M3F\V>0W#\1UC/'9V$OR@?2TH0!*+T=`4R]#XR9PSKQE1`(.@C$K4@AO%4=JG M\CV<''='=9W/$FA\AK3'*(A@QOV@TC-#PYSZEC*Z\^DC**&B5(+8\A.>7="\ M1V[H68X3C$<9)@([;ZM0^9@Q]^#F!=<]Z0FPQ1)XM(73-0Z=S7G(:D.F2,ZR MQRQ!!=^=I?=3*@'*H1,:O'V-'LWM03LU;7X"2=ODQCEOMNK@-,[-5,8'#\58 M7X1-TT,.43B_*FVLF98?\VR`C7KW%&(S"1KQX,2[$-$3>P>S@A[E7A=KAU&R MGJC+)0O2)BJ83-(UUS-`]5&58],PCFSQ-H=-#'G?'?'8=,.U=T:DK(YS%GN@ M.Y!/%7`L`4W3I!DOJ?M?$Q.Q'0)!(WLD@2_J#ZL$"08.]&P1X\(P,-SUJ>N8 M2_A\\E$N`\8!B['48R0RS\%F%Z3S'UR%ZG3R"6Q'Q4>57/-BW[1YKGE]&QW_ MP#]+D=Q+M&.I;MM3=9CPNY#6PN(VDNP6L0.V>WR65#819L2MO$:R3V#6R,8H!E])-Q7%IC@(6(*C)O.EV=H1TTQ00BF1 MEFE*3%_?MP-_1,NW$V`BRS@1GEB,B2[#MO6)OR!]/\4%F9&7A.K7"YI>G,S; MU1>4XA)M1,5M^RR0U^%U+DI MV!DK,=JWL+6+A$04EE0+TW6-F*]BN6WL,3ZWTXW'K[EW"#=R450 M5]9+PG_:?=Z.VYL?5BWN+)=Z!AQ9"$,C6 ME![HACFX#A6/R]C9B"O>UDZ^$7J>.6(LS16JJA_`2D7!#2%!C4$Q31?AX0.# MQ>#JI^DN"@Z9_7PS=%.>^GI5\UXUV!N6O0UFF!*_MKDC`TX+AWY#V>R!IDM\ M)!;+#'U=SB-47J=WU`NZNE[6]*8HZA+\!589+Q?;H.<5.&BE9F0)XP5M(_`W M[ML8(4=%(Q:-[)_CHG$.KP!>RZ69;,/@QV((]9Q?M2_W#2I9ST5DDY93.E^U MG=3FW5_%;6&_"FZ!RH9G/53=JV@%W8=5TL'!_?'5-9?2.W'(.I1ZZB5?7KY5 MB%@O[49.,3N)Z^Q1E*%'_6&E"NS?[%X8S*X22G/\U%JKN.L'@*N. MZ)^;50<*OQ/K*;&YL<9?]582,S.\$I64C`GR)'E1'->QG#$=`$ZW2)MUTFV0 M5G?(S3L&`DO`G#@SW\7(`4ST'<_BAB_V;U6+FN4Q]D]#V)YJ=C?6>C8.X0O; MVKS')_$_EV1AUOITR[:J>S^CHD2M)`UX"^:=C8U_>P[Y_H$FZ:>>+]NA'KIY MVG\L\#`\I\'*[CIKEE>KV]6Z+$[2-,LS6'-5[?!*E):VQ+R/>;._>O/CWS5, M.U)E[%27DCE:]6AJ+.X_5"):JZ(]#9X+K[?J0["=#ROP.K!]W^I%:V&K^U7, M"]D=9U.C]^Z1$M&Z+]I:Z7R!2]+/&*&$G:9NS#"[EL<#:U!QH85)F/!\,12; MWD\(X*-2--XUCHXG&^ZMG&_=VO[Y_OP8%U M"@'+35V>4\LF)K M[X%7H932)?%[M#O9;93K2RC[V'V"1Y1N/;,"(^2.]([&]FM:YA.^?[3WL(@, M2CFRNIQ9-[3DHNTQ=0G!97V/ROD9B@1WN?=_3FDA8[EA#$5K:M=P?'.M[D=8 M4C^0O^AE'*"BDH":B`(B7);XB3HB?`(%TK[#H00]%J.G*?OBNL?,#!403%I. M97/-LUWN)7[PMK M=%W0I3A-P4#^H^N41[)8X)^Q#7E<*1.H'3J0E_*1?;1-+S1#=T3'ZT8^1C@: M79;-"L#R413Q"T"MS*`D0H/FLVXR#AH/+(%43^8";G]O4)G1.)>XI'>1GZ'F M?PXWACRN0DH;HBCFK0=5&MY'\!QK"/Q'TC;YGW1N9KL(=)'(/J!U-W6G1A@R M:/C=N&M?.9[B/">O+,TSDO8P;]2>5`F@0JXMSMGA&($S:LJ.U86E(%Z)1=1N M,6VK1G$TL!A139GQR?1`5R5W,2H@>5M.GC/>+"\MI\`QF+BFV$"Q#=.R@S%3 MOJWD`)T@X'(LS5!RAN9#5E`(XQN_NP$&8N!TJMY.O^7.S1CYM$N#20KKT(E M"R$DGNWLP'/M,>]&6RFB3A[0"C0QA22%&XLATY2I:K;99[%.DI53BSFW#+%Q MZEFF'8Y)HHXQC0#:.2-%%8N1T:N`KDAO+\E'J=9Y4T@ES6WD.@'O>/EM[:/; MA&N]D]'VP.^T:<#:UDX?,=:X)UYZB70O,-GX!92N/?%@),X]X(6N88UX_]B: M,[\S"29#E'NA;;6%B5Y>7*=T7^*"^FU(KXO=75PEF-L-("^=`/MHNK;OCS@Q MG1+3'>=9PNYK7PG&-E&9VQ43;BHLDN&-A:!-?EM40K7W5*.2,L6V8B3,)^`Y M83CJ]<.GHGU.&O:=L:1.[?YHMSWZ)]H`E3)U"]HIN?MQ@GC5/5%[5*(4&9/Z MCC@QMF6&@>,X(Z;_W/9$Y05S3]03M<](8`F86JAY4E6(>Y;Y^@UU+W?43%)K1,T^.=(.YJ:T]4 MRM?=:-*G3^^JUMZC@@T3S4F(L MG$\CE^(NK+$$+_W9ZE[GW;M%"WKC<#$[+VI">OGB:V`E2BF'C3`TQ&%`OFU8 MICOBI9PTKJ*YOJZ]^FDK$539B0H0DU7_.FSHH&`)KA/(0#QJ1N^=BE1++U2V M`!/7MGEI)]C'P#)MVQCQ+;G<>$.8C1*O<.K,%>JM$3&DNO>IIEB!>0O6)'2X MGF'&XJ'2Y$;<7#O,H=/V3TJ7:$2^Y?"<.[I*][1VGXD+DJA[1AQQKI/<97HA<1/3>'^)T`%>4VD3TU6IBG1EN@> M/==?2#>_\]@W4A,*C'4#%R'A3K3KAZ;CCFB)?\4U`N81:.\*T\W3L<8#BS'M M&4MN(ML.N(X_&\O`RZ)/U"^GHWL(#%AU$EP68-U-L.X7:#JZ^29O3O?LZT\ M!)-]S5@_P;JC^WK+"EPT?R4HVW[+R%=_G.&8W7!_61"K>,X4[97$4:Y/<847 M+XUB+^3=4MMX8G@N&9)@1-^!3ARP(<^4?.5ZP8TED'WX(JXOG^Y)PQ+^;/ZL M8C^:3AK[PL`2,Z"A\?Z(H0$KPM"2$R''*RRQ!(Z]D^&$="^A7;S((<\0Y/ZN M0H<@A3[7Y;8]HS%#TW=&W"]="0!2(H'N$WDNFE@"B#;MT#@[G1?)&5G(2]0$ MMYQ2]CFB"V79YZPPL&UG#_JB]44C(P3H">A$5`R-$>BLMT?00F5 MS1L8P=@3;MZ$CF>X(VJ4\RD<3XM0Q&(D]LZ%*S2#>7M&SH\U%)10.L^`D+]S MT&S.FZ81;-R`\?%L8"*`1H9I1!2*0,427#3I"6'<(.]G)58X,8QY=Z%U1S:6 MY8^O(Z82+\A%$TL`T42'GEL@NPLKI1P,W82;FK.94,/0MP-GS-NP&ZILB#,) MMO3>\-A&2!-W;M$LHZ>T1?T5SGGVAJR82KA7!"/>A4J-O>\'P9CA7BU7RI40 MH"!23((O`F"Q$!U-/#DEJ^@2YI=%@I[_CGA.Z-)R2IK%]J`K7)I8H1O8H3?B MTJ1E2]Q(`C(J"OB.IK%T%>&+)1#MG3*G+`%=?9%5,W22@)2)@IX(;),9==D)\A8#)0F??,;RO._%_BIN$.PP@5* M+JMJB4JAWME17FD1G-HQ$KMZF8[AVV.Z>K7ZYXE(=/B=B@2J5B:0,:$FH8AV M`8XEF&GBU*\X7Q8U+%\NLAR5XB6RH)R2JVF<^I9PO6.%IF=:[HAYQ%H./7:2 M$*V43^!::"F\6(*0KE5/HSA7D0O4?V%MF$;KC6^"HK; M*6T=8U(QB29!HQU@8PE@FMC$^'Y*YMT9+L4K:&XI%=UCV(YO"=U*32\,+<,9 MW]IB&@?$K2"3H`P?6BQ!1Q-3;I91GL47.88\!W=A&:4#1H@L3YQ4P/8#,PS& MGZ$63`J:70#J3KTOAA5+D-'$D*N,W>Y6O=ED>L,384FE]8QC!^*\J%;@!H$U MYG%TRY96EB8WV"3H(D872P#2M9S!\SDN6&3Y'8V7KZZ7-9G1BX0?[M#_(94, MNU'J64+/%].TO-#S1O1\Z98V3"JRGB%B?6JR!U0`KR6;!+EZ08\E\/7T8D5D MO0!YQS[;3K(ZO%0;S^)-7]4)^7F?H3)[A'7VB"Z+JBZ737QED?R,DMFKK#/] M0CS>4]T0__'(BU-;[,9*YCG#,T9&H) M5+J`6?DKS)=HW>U*1LE>Y56R>1!+S!?J_]"S73,8,YT"8YQ[!*AE`6!D?@=C(71;P/>BQ!3PLCA;>[]R/BD,>5C&_'3%Q>=JW6Q+3M MP+9&UX+F$>@$_0065-0F&K@35O_=)>J#@"4X:DHB\TBZC,N7?LSK4UQI,Q"F MR!"O\'PG]+TQ@\P9T\(CT,FE_P;H7@AC"4A::$1OX^MK0TA+JI#'3QW'%ZLI MUS3]P/3&5E/.$6`3$UC`%Q:=2)442U0PG2L6=X&.);CI2?[=W(6P.CWIQRV% MIY2BH6([#B0\"SW?=T<\[FIXYA^M[SJIVILK$EA#W7G`%3#'$MCT)`3'\WE6 M=Z9SD]5JAHJX]X[(L`J4MK;_G[MK_6U;5_+_BK[=!DA[]7Y\3-+V;H">-DC3 M!18'BP4E48GVV*)7LI-F__KED)(EVZ1,R7J=O;@X=6P]9H8_#H?#>3BQWK(7 MH+:LZ?JC*SFZ&3A@CBFY!O-S1Q#U&P;2(DEU/(;Y7^@CI.CHKJ4S>,$W="&G M+X5^>]5FY0^\#H4A0F>N5$#+Z#9).X&'YHANZ5:?7$B)'!]1NLH)BG]MZ^JS M7S*U MEN$M?,4;9G.R8U5).);CQDJ2D/KAYD#!YA*'Y;[QCQ&%PGYE%>]?2=[LG-R8 MY`CX0]$IP6$[%0OYMA6,EMH[H+N+C0 MEL0-.]!3YU\\AV2&#/;(WN6%^P)!H;)A'R1T>.S?``I=N%'%0O>2DA>#02%P M23#6'>Z:?RB[$"NI>7C10!PL.BCP'5=H2>9XG>[6A>!`^3MN77T&V:TI'K"/ M>1#=QG]G@2T'?HITDAXP4`8=M>9]::*#Z3F^[]DC1Z_U/Y4:L;L.T/7`R1)( M1_3S_'@24D5:QE,1):[EFZ$TS\%U3(/^?V3OOO5):VSCP`*^W>7T_NL[ MR0$UF?:3[F>0]A5K=R3?D/QL38L1NRZ4>\P[L@[I7AL(45M`N]TX/^@ZTDOD MR%%$8Q!8>B*J%UPVW6#*L2X7CO/7-)J@+TG5\J-L`%!Z6"@%6E&2,`\06Z72 M58K+@9T:F:0[,E1=Z$;DN=(C3]LR=#\8LU+"2>.)UNZQ8YY.%UO%IC+G+IT? M5&LJOYZ3]KE?M`^`AE(KLN! MZD74D\&0I0ANT_#K&(,1L3W66JH2.HRU*KATUL`/PY(` M#!<]>$R`R%&JLGY=]*!E#7T/^CM-^H&6L,"UW41DJ1[['"9JH+R4S?XQ^PH2 M6@X.I901I;%5Q$Z$42SR-/X+I1DT#/Z1-B@PQ-ZHO$T.(A1&HHK8 MWU(4EGD-4Y*_JE^K'&KL&IXABJANL$"5#:MU]$)6%(;EXC437VQU866A2FK^ M46Z#E`9]%J!T6='B#%CV0WVVV>ACNVF#^1[W1B04TJY"D:>4RR5R<`/+1R(73W7F."4C>?E.Y4%T#(1$N28/9)5&[UPDMSC#2

,5ML7+:WRRK2P)%*9 M*$,83JOF]>D M691N5NW%L\9YP?S&W$A\D19@JAY1.[IN2DL9/E%ZGO`:HJOR]_OU!J4YD`J6 M)E"YMS3+=?@11^0Y2_\74T7P!>49A/1-$;7*C[2WE%AM6U&KI7MRM17A^3^- ME*]K;<-IAJRHDFC0'[@DFR4+7>ZW'5"*XX[1OJX7S3 M;>@LJX\PZ3ZV3#J-SK`>F9:&XSH&%C6$J$^!_D@S`@>I/QO6-M6A34]?(S^M M&6JAFI,V^"'HNB3Y8(?`S)5-2;4&$T'[L,_^2DA^=1AD2&T!M*=^R&/28>0Y MP9`M1U>-QMG)N>LH8%?56EX2Q;;($[2`R1B7':[1:2/HMNW1"^8[!++;)BOR M!I,SQ]M=#CN(30I[)_I-5GL2F'7`/0G7VMM+&KUHSW2+F*/5ZETC$=W`%O1K MG#7O80U`FA.=[G%W=&])F4]SC;S1VXN7=`--0O["V@=J?2"MV(5%&J>@2TD" M5VJ8E;:^^J1I-W',`N+AG=?LM["LIY`RAPC5MO`E9#DSWM*,L?:AY/&*ZQ:Y M,OFDK)VQ;KB6*).$+C^P,:3#_IK&.+Y]_U7`ZO1C@R$^_\*A[K$U_%[)`@10 M*E=2$:.H1P\XMW"$3=$V7\)YQRSH<3E/*V)Z<)PS)RDJ3,1IF.L6]A.1$XU^K![.E_7>![Z-=3P7(+&N<7Y7U0GY%C[-T1-JS>D[#>,'=^T M19&?E67X@'.FG&]1D48]6'W%>4BZ>MH.F*7SCNM#!;8/%*?R[/02(T&B=!$^ MR$_H-R[*#34HT<\XP>!XG&S9^;E;5VH]0GG^SJ;B&G;Z%`I%]5.EU0NHDL/Z M(8(9J*$K;6\6KE',W%TH?F67PN\IXU';`I/5&O66KE9:2-]&I?E,US#TC-*L MV#:VN>'5P8W4$,6O*=D5L*S1(:?F?`PC1'_4T&[[0LJ`O1S3"PO,?5/4OMQE M,:^MPNZI2A?D;'=-OX);0D0U(NP'T'-.;8*/NPW;?1=DM=M7ZXC38K/;`OW1 M5;V8[=:[%2]VSX7%Q4$YB\L!+&E'>5H`/4S9U9N2.$WH99C*B1*!MV^8+M,- MSUK)?LJ_S&,FT+=TVUSAZ2_4#`0!-CURE6>&6?"4A(^4Q;0H'WC-OHVOM%W& MA%C48\^[%#*W+%7':U8:J8)!E1Y)95Y0GHODG7%:MA:CI,0[K,7T^?3.B)=W M(3E.G[/&,&HD7*7/#)KJBWILQ[XG,O+F]03UM^]*K.P+_ISS#P$T3T+WKL_> MG.,5&T`Z8!&%8MI\7(S#[<'#ZJ17%6J.;N<&9FT3,HL4YAU@!5.0P$^-RT$G M;#4*R#5%B+9*_\(4/NR]&=G"AVWS896JR#$OC"-[:H@!<-7$9F9J"NIK#2,/ M7C0X=-#83/AT8K+"[*!,UP:KHC`:3KJ8$D)G'U"U88<.1RZ&:HIB-C/H[(O9 M"S"G:XVI#HN!Z'HFJ]N]U.R-A!LAX?G[E]_E,67;#!K?`<%B-SZ`(*^.184K M"L^-PP".A@M$-*S`E^,^&(*)M@"07@!4#G)+7%_8]G?:N=!W?:@TT=Z0J3?/ MV_+L&ZV8P@&=O!$I!A>Q1^WY&.57G)=$E?I MR@8'U7L9)_16X`5(.WY$DQKZ^JRHC"W"GEA25%WUON]=R3KVAO9K>**%2J'=\9M4;'+5K)2#*?K&#=;8;4%$F%=G695BZS8 MQJ)B-,?'^?=9M6.Z8_N)XA'O(R9N"FK@]MI*=5O-*IJT#W%)%4S#>B?`=SH@ MYSJ8`W':ABB>UED@PXAU.6O6)<23H6"E7/'&,0U;=-PV#;(O\$VS0("FCJA[ M2I?:0A'TZFH@2)S`5E4#5:^WN[+['(\)O$N!]24S3U@^I$8%XE\&#`B<'> M?P<7L:+!F_(/_C*PU=B;>#M`<-O5+TKKYH_*J@>BM4VUE;+AR)U+O33=I6,H MD`:+746R9%4@(E,ZW^7#K+KTQXZ9Q*+SD*$Q-<+4/3\9^58!_68'"`VW/-M[ M,E\X<^_!6[7YH17"OWS^*QEE4M6L[;WO`:_;&1\.G"8<$0OW2Q<6&C$1: M?\YP?=\V]6"\27\3__>NVG.QH```>KKBGH&]K.@O]3%R?F5G"%.%L/#D`G2) M63"[53"\]*<>[>5,I6G8)-//(-6=E1\ZH2@R?VFSG24TI*_XJ7N":*<.,E;H M84\D$/;1\@,_"$;%F;""U#QKABB_HE:>GX!AO<;Y.P6Q@!W;\+Q9HNH_QA/2B#L=S,=(M86G+ MJ2J03R70B*S7A,H5BH\USC3@Z'-=\$#>.H04SEHWW)/1R.NM$H;9\Q!]XKY- ME;*\$RMQ7&'7X0&*&$\@[C(%F2IG`AYF"D266"4+WQ)%N0[N,>^9WKBX+;!^P#_#:2^D*E@8]/#HO*&W7O^+DWH7)Y-L4.Z M)_OV+2VHCMK@*$U2GFG#$GGXEN==/5[3]3U;5/YC<&?R@/6JOEWF0#Z8T@9V M$M&)SRBNPQX%3G]U\18>S(L$AR'Z.YSN]8[JN]9*^C7&P#5,F3T/&A2LN"\S MS;ZQ'#_Z,["B5;QHX;OV`=BAT^=*VW.DU2Q=:YW.#PW=B;`AVJ-.=3;3-?*K M"HO^W`R+9M7A87:Q#S5U6DF>5M*G7@(N]'QK,@?](#+8S[N'CO/.#!$6;D?8 M1]-W3=?UQF/G3E8U=ZY&H\(:PS?;N[)HRK]#XD%;]U'Q_8L["U:DD\BQH'J8 M$"$S\$6;+GZHK.NF:]1U8$>H@GA0WW#NCN_-G2;3U9]Q*,)1ZW7SPZ>=/-(R MP*JPL?78%[8AF*OQP)E*49V[#B`S\A/IO#`]VW;LP!]1\ZX03[YG`M7^O/F= M%O\Y4W5ONCMAE:@933\21A'0(QS^,]?./SG.DTA:1EI9KUH6BJ3I*F;@>(;G MC;ER'^'G,UFC-)L)04U)$IZGLH^'ZMN68 MUHA@X;X7QMY<'<"``D;`'W@="N.(I=R!]JVKZK MN_K8JN1F3F`P$F[.($-TT5*@(:2-M`RC(C9\(PQ#*39\1S=-?<2>)!P:M[-# MXU8%&K<+AL8Q;40^BLHF.H6&+3J1[QTF-J#3]9)@L:/]JV<:HJ534G=YF.+B M`]5=[EJY_X!SWPTC=Y"\SP''=>SLSZ8$L!E&GMIIP^7U.0:4T>=!RM`T)>&% M46!,4=.@QY'#O6)5C"8_;N2XNMK(]HDN'+K9R86C9T2.;L4B9\J4;10&%,I- M(WL(MJ!'K0_J8]J]3E`^8(O<4+A1FBKLJ<<$`'*8&!)XNR8HHJA^"*<'9B*: M%W,&)_4028-$AH'U_OW#R"GTHR06!G=.%4ET"4Y.:DTK\^V:R/%%P0O3EE[M MM4KL[09F-ORSFRE@>*X?A*JUNH8OZ->#X\\7%J8\\!`$`1(>SI=;2\.U/,?H MPE"W;>"_>#U\[<_JA*J+GU%6%IH_L^4P3W+%_/LZ&6&D95"4L].20`]$JJUT M0%J6X=9Q[6.6=V%15E)=/2@6#B+BFBM60TFW9@-WOWU^%/6BFK2`0;EH1^0+ M&_JPCXYM.J;K3@:PD\5P/&`=+_NJB#IWW\*@=)9<(A]N50C9H>.(C4R2F,W5(8#2> MVP*'EJOF!T$;<:1ED%2'WC4-;(F"^/E3+5/W;']$. MH@I^P[1?+S`,&T[%J'L`VFZR^$M%60N"/O'3,JX-Y6_*"I^)R6]^^X31NU738_:%JI(_*A5<2+%9J.+CI!9A\MWW/U M8,2=X'>RQ77?PSHCK`X2GAU%$%=[7Q>V;P'2F2OGQ](Y`HE\Z%57,"<)`ZFM M9+C4_G3'5#^W576[`C\S\RA&6S0[A'YR8AZK4NKW&60\LGS`.FOJEM7G:YS= MMB!MF`?.#\B!^"`M&%,$KAD@(Y$[`3S3MZTQ0WD)Z]N%LR@MXR@@<"A=B!4& MHU!3^-X"S#-7SH^XE*KD@6RY?GZ1JI%YX'$\]`ZJ MFBI>$K>D,;EN8/DCFBH_=YO-BGF8T*J.\H*"$)7*FGV>-DF$P+BOE,"&2FU; M4+K=.3_HNA),Y%!1A!^B=X7RYB1ZH(,?>5Q363.L3]IY(,Z7N`G#T*2OKJ!0 M[$LH"$38]=;Y\=>98M("%M6]?1#YD;`-2.E9``MIVM+X.::[TUV'*,:8*GY1 M],HC?U`SJ@VM?N+\-8VF"L[IEKB/]:2QVSY9C0S'-`Q[Q'B,!Y3#_H::B1MH M-?LG#RZ?RPG,B"EID<;IMUPU_X1N(XZTC*SJW#4QMFQ1_"[7"('OZ+HS8A+V MY[(*C990+447CG>,H/!.M!LA#3LC&?\KQNDQ9.A7_U71\I61\A^4DJ]`B,BE MTG[E_+`Y1R!I&63E/-,@B2RI2]?2=:I3S1&3PXZALV\$MP#P/#!:U.`CN'9I M`!*12%H&6QE"V+9"451Q^50SL`-WQ!B'/83NF]NE)_#ZCK!DJ4*H00PCI05! MLDN7`R`IA:1EI%7Q@YW(U*4U:BS#MVS7&M&O^X5UK-2^I<66'PK,!1U.2$6' M##4M5\T/F#;B2,NH*A\!.+$I3V5V=&I!C7FDQ-ACQX^S8H3>W8J.X]\7@HL3 MLDC+X"D'3T5V9,MK'WA0&<$>L=#*?1UTG\6\0)O2ANGP8#WR;;D*-%S/,@-C M1"OL$:6KG*#X6ONUK7HZ`3M?,IP_JVT`F_S8.#2"EEZ[KF6.&_7(-OE\1/8; M?BBT%^\B./+HR(Z?F+$ERJ]CH\TS01?H1G!1E`124+D!_9\[ID^QV<"0FO6\ MGI*&MML\#7'49F8IDRWN[7.7+D#YGJ.0R'&A;,1% MMH%%8+O,?3BZJRV*HL"1TGWB+;PCQ2+G.E6WD2UT&;*B,C\W5*G?D>R5DD%M M^$>T';^<)R\SQ-UU;6$"<:NYC ME?$(>[_1(0-+1O5FC;Y:8^_6V,LOQXR,K0X26`YFSE)(.HVEZOXK7,H4X`E"#/CHV0N@:M5M:EVE>.!Z+5"[U3`]8-)85CAA)%K\,S M+@G(`V_R759:*HTP:G<)?KWAORI;^6$8"?O(#;CD]`/#%WYJ>ES=/JI7H9R2 MP_MM)RL,]5-XXP"M`*K506`8`4I$N8X#BJ`7"'[6W)RPG9"<\EL!HHG^:RW; MP`XUYHEECU';^Q7Z#.Q#3EVKE8 M.#D:IT?C!&F,(HV2Q'^FLZ':S@]DK:@*X5(A+F>-ZD@0Q4*9&_8&CV9^0K\?(.29 M9#<-7\L3X5$(4_1Q/:!<^Y$TTKZT)O'T>^W`YN<,:)0#K61!:_*@/1&-=5'^`\$Y>7X!6=%^HKKO"!*V8]DYMG([3S^WP,RJT92K"$23$(Z M3:>8?D-(;:3!6,X$&Y0;,AI<51,3`HPC:6R781B6ZQDC'B+NFVU<:[SN$)L) M)"M3UQ;0U(2355-UKK%)V_7SHU>-3-*"`?6X#<^5)X>;ID^?:HT9RG,$IYE; MG!S)6]KEI/6Z^?'33AYI&6'E:%,GB>2Q)6;@.:;MCA@M^`2EV\]%+:BTBQH[ M8^),JL0R%B:&^%:AA4X(ZJ9NT9;XK(3(BLQSFH3_HXP M;[*T0665MMF[YU";@A?UO8EC5H$;K1Y0&M]G96ETE>XZW9XQ/_3ZDT[D4%*$ M9V1Z7B!/W6'MP\:,:+V)HMUZQWL\\_(HT<%6(V4VYCRP;-`F,WZE<.Q\[_PP M[$XR:8&*:FV*V(J1-'S6#%S;#T:,U'S$6VH@4.Q5Q]'S(*TBH_)&2&'5?N'\ M&#I#'Y&/K6IIUL",36F^F./;MNF.6*KR.\D^"GM!S(.;[P>=*:J#(BEZ5"Z? M'T-*5!+YJ"LB*0ZI;[=$ST7R`)2IRN(FI(EF7-I[](@%N50!;((HI4 MOSEQHEVJXI)(_#*12.1RVVOA7$&HV()U*$\Y]MC\'#>CZ'.FGO6PY170#&,@ M`["2/CTP=,L3G1V?2D9,'+``\LQ$[^W3[=" M'DP+_.-!7-`R"C]5#$AYL%?,@[T@#+!*,1=S1GMZ3*-'#8(D,U)J!:9;*(E[A/)=X.E3<;<=?R^FX,L60`%M(A"U[@")L2J`I[ MFR;,'4QV?*MU1P]4:$BC=^\W)0@\)1;C+0`6I),^\1$5M<"W#>-X,[F#'437 M;?NKIK5^G\WS%;T[+:AXOX@F7HO>L&/#,2\YDY-:TK8Z[P1NAO[T]X7,:\$DU%OL M`1R.N&MY[(TAE@P@1-IO8,5N("I20]_:.C(N8WQUBS#(=X;'<3)P)N0:MNYX M"@^%^KUT"PG)F:%WIQK+S/?DY85M[@&1`>1)IWEA/\:]5:/,P'0=RU?H=08A MC)B-#";R/LLQVJ3_#1N";D`]M5K2MG_/NH!^_0.E&Y@GNFTM4+?7]77\GWM. M\L38>!:JTE^\P,GT/'31C9ALB5N*:LXPEJ_D7^XH%-=6AN0?SM MV(U1:"1!)')XK8EO$^OG'+,.-;:'!MIW*`_M%S#NWX`WHUMNYZIS)'+L]6#' ML+S)`&858W_5-![I0H&>'Y,2[]E-3U00\-N8/&7TV2`=1>M1ES]IM4RD>Z+- MP#H2=J?-'N@&G"10R89"'KC[@HD7GD]Y9X,?>/-50%B#%CIWK?,2G)@B[=RW MUGVD:B1]R-[M\QSZCK'#K@UO5=1,^GI7O8IZK29?Z]"OM0.8-\/U`N;\^;-R M40BLW\2?<8PGC/W9!4K6[/=U',6]39@N+OHKV@!XGNN[(I]T'V?>XP0"X6]P M1C^4T&)]I#M%N4Z\RU,P\WEE62TB1Y1#P>H':'GXCPWK>0CK>LR' MI(5\3-H.!K4NI7?,-\83&FUM:)!5>:%E86*)\$:F>4=VIE^T# M[>CZ*(YZ2[V;EFMYMJ.P8=RK\*\*L*-2%_T-=<^4\X]OWSI MGHG[\I[XT9.;[RM6UX>PNCY7S!W81JY?+1-KFH1NI*]H1E27U`\=*TA$N4JO MHVZ4-+B$>^IRG7OJ,XM,G?_$]:KKV>("&FUZX+BB,ZV!@#7ERF-`Y1N@(+9FA2%$U>= MI9W4,<(BN_CRTC-A"S"G"!UP);'_L9RTOX.NW1]48SBNH2LLR?8>Y^D/JC%_ ML,:U3(J*615,^X)W]?,'=(W$URCY8>6+9I*RR0 M4'D>>#?;.2'1V9$.5__HNVIY"`P11P9F2;8A4HS\4+3^2@/)"%.HB0!V77C\ MTR>Y6C4'NW3;<(2MNWZC"@8D_C;K/'69\7G=N3V(TI>>2NS%#A))_SM2E`5= M4GA6`*N.O/OS<466#U?>49S1`P]":"MY2OJ9#JPF9PY8\.=II/%J/ MF3"&6#(5`[(N,$]W0I%PJ4'=U'AXK*&'AYRYK5E:#*3[\Y6W)'6^#'R7T4FK M2N:RP#&--!#%%=72D>N^&<66^-Q8!6LF'247+""[4]7@Q7#EJU0D"7)%78_? MH?R!T$%^A*.7Q_(;_H&S/53B_(8?N/E#/_^>Y?5?#3.J*]4K)R"0#;\B4:O> MS+YKJ&1_=>CLJ*_J^AFTUYF\4L#^%>F]N49"E`!34F/:NAL:0K5P>3F9DLS2 M@#[GKQV13.W:>"4*8OHZPI<%M"7[K.H`P+G`RYNPB(,='+A2!D6-7DDJO1+B M\@GC3&-2Q.KWLY6F>6Q^H&OV'5U#7K`=7KXOTPTOTP37XPSG#\]:N"_HQAEL MQZM.[??FML["1W\H,&2'IC_84Z27MM"Q,1(IF[N<)&FY\D*SV`P2X<+<^E]N M*AYVCAF+F^?.7Y<[Y;G>U&BIB^RTIDS5<8)^R"'AMRJ)@^C^M9W,ZB_L59U&3\2BYBOFM:ALCL%[R8 MZH2/)-^B3UD"_UQ6>D`AP5OA,*NMVE^K#(W^B5BB*NJ$>"PO$2.Y>/X\K$<. MIA).YL"?)/HMQT!>;P<*R_9UPU]C.-)GRAH-&CPM$8\$+X=W"SWS9SYK>=B> M/P32#R'9`V(SB&S4&X]D!(YA.RK[7$X%YE>4YSSD8%F(-G3,B=7>A[Y"T/:/ MA0P`35:K(A2ZHDV%2*=7AN\=V+VMA7S-+-_Z`%ZY<5$3IG6!7Y.F,=JTCOG. MJ9LUT(==\0G<%=$/93RHVR=PYV1CE8FWPC M0I'LCD$\3'8"R-^[-M'FAY.QTS_ELM/D=[T.,3GDSHR,?HT"T3."T5(P"#G9!<2TQ.W: M1^\PJZ-#Y1@&3YF;Z:Y2%H6&,%HC30)24BAC'R!05R+JT4$QP672A M#OL)"`*J8UXJ52'OES2=Q/;.\VB`\="PBG?B^"#YEEHN]EQ3%-\W#5)1!*,K[M`S9.5`D#00V[EBS1JX MIEZKR.?I#HS;GYS@ M_!)NBI%R577#8.1J'7JUFN!+BM4PZQ3.RFL4*\D1C1:K4?B5[7)!%ZOSHJA4 MK^A+[GB0E&EP]EY(]V,[$$5B+F@S3$FO89;`2U:%4I;`X3[;"R-W91Q9$HC9 M2=:>#<+(]),S@S5F7V`G@/!3IV3H%60Z->MF++%N=CEBNGK@GA>#-CM#EL0@ MH*O8;VN@12C/GR'%D#^YT%"#P1#1UU-KIGC$N(2L&=(VNN-9DLD^BQG]<,_;ADP"J9`1?`?WA(AUK:-4/^08 MQV_W._H9^+[9`[MXC\RTV.U+&$#TAC$#VM-7I7L@9KV:!\8/=EC+L5`1CW(Z M,Y0@GAZ*MQ!*G4/+O(1>AC,H.U!GA59K$V]XP,:?\B_SF''T*2T?M0?(\F3H MI[]0XP8XV-Y724>=SD])>$N'F!9-IRCX-GZC[3/&Q<[D_Y61IXR'9Q1ENN5) MJ-O#M1)J)=`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`96GO M5\+C\"3MU;)=,Y#D_\=]%N/X^V-.]@^/'WZF!1`"!2-N>*P%%;H(G%$/ZDT( M(;@Y?5I%H%93J+':*16-6DND$J#+\VANGJ\:_A.&T2\)DW$HK>8=PY3T1LZO MY:?Y=+_NMR$U;N@F]0=7[%7[J;31[TV\2IKQ`"F!AW=$ZAS20TX[!45FGY M=ES'\20S[N9?,B8E'+:#9SU!MBB%G1-S838;8M8WE^S+HD09.+2N^-97.AK! MMBW/Z>T,;=N>[AH*/;E3![F;HM44[^X;DL[<1(UXT"IUXACZ23_89$O=.LB, M1-X3]M'0?<Y0J`&)!SMQ3F3CMZMA[.E#\0$7%),)NH39$'POJI&G MC"J/'<13\'SYAM*QVU5#CZ/8[FV397BN;WB6I4X%5,*]Q>4C`2.HZ:_>)+K^ M0)L]R[)D'!`->AF;B5/^A1'>Z4TO8.6)*Y<7\%,$D@%(C#AA0,(8M^GB]PUO M,2KVU,ZFU/Y&;>W;?&)7TW&8_2?9@.&N05(T2U1^R-+_QBRAEKG9VKSA)FT8 MODY0FE=HYFT-#@`.+;ZY=#_B#?25I;/-;L-="5G-'O:\*;H$#-8C7NJ&=O:" M*B="LC+NF&'BB8[(V$?3I$PS`H5-%SNZ"ZS$C^E/*I5?4+G/08+N<;2ORA#\ M^1UBG6:(<.Z\\5/&WE>_KGT;>Y>`*:/O71[)XTDF`P"0#:/S_,05^1S:5KH' M='U!^5^8!;.U1'5I!1HOUMNVIA$"D([@V=+9A>8!:#E6)W6Z[0'L##Q3,Q/K M`?F<@WG1]'DNI,J;7680BE1R31))KK9DL4QL3Z)O_"XR0HD4395#=LA%IWVLX^.81FF MY5S&L*-[KJ*56E9O*6%2N^VLF9_3^5H4'ZCLEOU_O&0_O+6G)?'TARPO'F?0 M3OI1(KN"(938L2B0K"7K!%47RZ)L*0+[[N3:,F>JY6AFS,'0-4)T+.ED'C#) M.J$MU\4BE`M\THK'Z$`(UVZVA*51>T0]>SQ''N,3Y-H53&?JJ^B\F/-MZQP"E!(HK5AL##H/C_]S7CV95.7E\ M4Y1C?HR#.*,0_XN5G7U;/J+L;5N>,MWNJ%G('P$.96I%/K!XDI0^/AM1@]8T M7"L1Q2Q>8H6=5&RVG993IJ`L$V+3LD)1V)L$J"]3:N5C8;36U?` MU*T@H).O>+9^SW*,-FR)``>S](QXMA'8HF`/]M$R;=-U7%N]\O@NT@QP,,/F MD"J59GB/U;G0AA0%U*NE,&S6T%,XI1)?P@M`ZNDC0%G("W"B>XXCJO9V`8T\ M)1);VF8X=&5Y*!!N!*IS2=,+;-L<0_LXBZ@EFQ6-.BS#VSG<@Y.\BVY03[L- M;I.I^];9G[V\E37_D,@`#J6#5V/L"U/PSB;W8MO?605DQKWQ;!Q4.3M_(_GH MVV.K0K*T)\GWS&3B,@G4I-EMAO\#HWR5.W%.H49)U(#&)7;F_4R:F^GKD99Y MAB&_@9<&HNSINH%<80SZ6%H:(5ZK0+0G?Y<7AH8Y9@=)3^.<.1U5Y7486[Z!"Q990 ML7T&L>WM;B.]/\:F88N\()?4<#/['@ZMZ1$S?FG>&TGL69-//)(2YY3Y51;/ MQ_0'FX>5GH0`L6RUJ6M&`+ULZ5GFF$2&>0KGY56M3N-&-.*X90*"Y:O&1HZP M--L9=*W.B!N4J@M;=">9IF@N_A:2=([)-Q:MDA(4VH:+SA$@(*2BZ3O.UKXT M,<&II8C2N_#2=(IY"N?E]0F4](A&"M5(!$LGMMLX$!X\GD'72I>F'JE:8FD: M8IJBN?A;2-+92],(M,I*D&\FMCNS0?$_/HJY?!2(B7ZS369M7"L5D(`^>&8Z MH&F<>L;^V?2\$*_(R'\=?HS+S8^5^+8PK7E!&_)_Y/00!YTI[R*AI(OU?$!` MB1$&H@R)A4R>M0BJE*1>9(8,WT^2Y)PU]15L\I;?U\V]F?N;[.!FW;;-N%>S M`F<5,O$_B]:A2IQ7]UE!:'NB8-JQT[S27?BR&^\Y=]M_@RWV;/OJN3;3L4G_ MG!C<#R?`9%_>4_G=X&Y*[2J-@(I:C9-[F*Z^5$38:>ZIG)E7)3XCAS0N:&8T MBF4CR)#EB,JSG$/6ZI:90<%:(+)LF&NJ9N/O(4SG1I^-0JQLCPG=1L+264M) MT5K\![6Q'!,M(R7D7%(+62NX&!XD5S)3FU\,;WQ'J!F>/=,[H.%FE,;SILWB'^!_TYP+3_Z)-^]:'G.QW MT'Q/OBN.Z?BVJ$3YDI;(4ELOY1-[>O(&AX0N[E>UY+MXWPS+4-+HH&X57REBPK`ATE[M*QM7.RH86AM#2&V#.\ MJ=FWBHYJ)[+DZ-SLY9G95)P8L8TBZYQSLIG/,=4Q:`*"DDB?FI>FZ@SQ+/YT MCG->'.5,1I"'(M>8J'55'+`IY-!X"&%/-Y&W`C?^65PY'R2&[KMHHJ=O-LMH M+AY,T"2N:?GQQ-H\RO87$_CQA;[Q`3W@MR&*_J(@:(W`J=!`V/?=N7=>%T;) M$%^_WO^J?<]9(7FZS65_/L!F-^.=/$@.6V38)O+P#HK@ M+$KG:-OS^WW]VNLL_JUY)?WC7?52#'V?VIG]@J%IM(!39SYI>8?HN0,@_8B1 MCEG%"8IZ^^^9KF%[SKAR4^-PV*T!_3U'K!93QZKF0 M@,C-#R=1:`N,OWUY$$^BFO0C2+91,-*#6%2PBGTT#,.V7$MA.;;[DA?4W.ZS M-$IW:-.JZAV!/R)J3!7[,$Y_I`78'LM`\O=[3BB=B+N:K/L.50,6R9@;EX?A M2'K)`%AD#0XC\!UAS33^5-^V`S=0V*OZ(\EQ^I!UC-V%0%81TII]DE;OJ/N6 MA]@X(_I,\8Z`[=\K;HE6]8CM?+-83[1>KBF:C/6@>];1C&^+ M)@M721'".`X<4(;++R$97:+B<_TABSEMMY\9CN MZ%-X$U7V/-3U;H_HN.`CH]^C8P2VK1N&=:%.J2+P*.J0^@(G,JU1!V]:7C&. MH)4,3;)L!Z'`0,)#._;1"RS7"2[7B4T`G,^J6J\=\_:S9+>U4_>M'$(OR"7] M\RV[^CG8#D6KGXQNAP/?&U2DZONLRUJ#K,LG(TE-^D4O!\[EX'H0.(WL@;0) M6=1(%SO4K220S8^8$[*7[3@%)@M+.`B!W`N'IR<]UA)SJ5.AP7D._H.%;2?? M]'$@LIU4(V&"C2ZGF0Z&AV/7C$0V$?L8!(YM.Z,\CA=LV63X,<+"%,LBZ8!.PDYF&!_:BZ7N^ M:'O'[0='=WQ=X2G==Y:P$R'ZGPUJ4G?^Y#ZQ00OQ8&9T+PBLWE%`SQV'&M3J MAG&]Q7D:48W^X2?HZF+42&2[U/!75&^H7M#K%96Y?'F[0HK*X_9)W:F439]T M$CT2F0=<\;B^[OD*?>R`\KN<1!#`"POC;V@+5NM4N`>^8^/>OGU!X%NFKC"> M[P^\V4`AC?R!L-',CW7V!O8"%I\VC/33%R^/:?1\]UNES/APCVZ/;)O6`8O&YY'`R31P9F2_8PT=)=X=:=GR?9MF$: M"OV&@J.8\1"8\3#QV`KKQN,!ARY;'C*#U)'^R95=;3RZ-?!$.65L$$"/@\ MXVGO,?L^]Q_PGKIT?5AX02'IGSG9O6`4!T)O>_O:VZ<,Q]?E14I4CBPJJ<0Z MZXQ7EB_K@41^;B7Q$YLH$>9$J!X?LJ\V^.JW0NZXPZ M*AO0GW4S=-WR:FB8/#(PP[*[Q2CR^X^X#<1+,^8KQ3^UZ7]@M09- M\YH1EDWO/S,GG]0#V_"&( MC;#)F),M`.!B)"R>=TGL3_-]-%C?H6G M6ACI0W,V#HWLRZ)$&2N@\@#V)CSYD6QB5J4:\\NT<%^RFMCP#0DWZ0,;!*0T M[2C=CZC`;1WCM"CV$'540O%L3F)$%6H:X2N-WD-?'6*J8Z&V=H3S$J79R*YI ML>/'NBBTZFB*O^$8XRUX/`^7&OA^NX,!W`%5=$6Z?T2Y^L8.+Y1J2^"QH:6U M-&J,2##*-$;F[.IS))MFY_MJU>/4<8C5X7EHE"T/X1@6FG^*UJ#MT);LJ>10 ME1-"3F6$J;**P7C3"B!1"Y_99?0VB`?:[ZCDY*T05;]RW23?I,Q/4"(*.)!D MY_7#0\YBQ5N^7K-AK$K7-%1VM0ZG\V+*II=3"IC_ZA3.Z9&,4SFRL)2UN:#Y M@+#6\P)B,K_>::1#K(%4Z!T4($O8>T?&B&5%6YG;_+K\\)-N;M,",VW>7+C* M?22O-I'0QS-D]4"M(].,?:&9UI6*8=!;)L2/!PZ?'B'=BE=/#YE19DS>W%] M9V\5B5I+XT6/WUYP:&:&KQ;2TT8Q_ASN%`1E8Q$=;@>%T M:Y3PJO,ZE/.K:#]?=&9GYR6F;#U"IFYHY#)PEUV=XCA,=%%*[&0">1NH5R>. MC.S526,/,R\P7W\#63PULG-%40[IDI)H!6;LB_;NG#PH`7^;2)'ZG;QC=8>8 MLY(=B*C?O+=$@N!(B^)WHG%:*]\^IW8N>3N/9XJF8FUR-=-HB#*P2J?;FI:+ MYA<@YK"[V*'[3'+$_=(S'L+/R$.U,_1W$2_QH&:1LB%$2PJ;':/$E@@F/GUP M_PU.OE9UOMPQ#QEQ"T2PL/?.QMWUB,29]$^-5!%A3!+HH8UL881*1YZ^T\DO M(`;MLO%9!PJ_H6'^^*N3(YW"G?5@4IY4,FWF)9&6Q(D9"!NLIEFZW6_K8,^J M0]E[]'R!`L+\U9V@Z;IY';Q^AF+!O4,;Q8?U@$F"1C)R5F6WCW84"3LM?:,3 MBB\+&_;*^='RCXX9N[&H*]CLQ_7SL.CI,:5L@-#?_]K3\521,5D'1N3'R9DI;W.<.BO,>HLJ/TC:T"?-'MO1 ML5`_KN$4\$=79X!Z7P*;9:K]*N\2J]Y";DQ'#4=O)DMNB9/1M7 MV3/-U5?:$S_0+)^(]LR.4*`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`F.IF(? MTE4DS9B`CCNGF&<79QBN@:/^=+&E3B@F;?[4L_G=/S^.-^/BV`Z]10\NSH,L M/Y`@4&`UA\*.U]U=DCBCX:5G9APJ$[I(1Z)&'BH.*R9QIW/\<'34,,'0MP+= M=//U_F-SW,V2*"A^Z<:5:CT4_=<^+5+0.5=' M40VG)5EU<],ON'PD\:'RS(O'=-=:2`*FCKYW^5W@>)+)`("DJ^GYV(A$RQ5_ MJN4ZNN%3M)^5P^SVC$[Z!YC#\]T_95UQ>,S*E82?Q MC+7"3X9T,@`861@B[,7"]A;\J;X)[?\4]D3Y\#/"/,"57D'-PZH?4.4I_@'Z MGGZ/5P[6]VE"#3%,Y_D&ET\89W5C(^Y"NL[BX_F4QO#T1Z\5VF>,B`Q@4S9? M*''#6+03:SMWMJ3^ANA&Y3.A>%NH;VS'&<5HT3@QRKK'#@_]#*ZM!Y2C*7[1 M3'84/N1K4,:N([*H3KSWYOEF7Z095:+K0NC-LU83=EFT"A@R"U=?#8*':)?# M\FE,29=)"G"LBPX\%&K;\WS^#T#$/S:,"MD]9N(;KC")\"*R.V&\U);L!,L> MC)FEVE#QV^`(W'@I#P1]1_?D9)/&S+7'#FVJ*-M$^X#RC*[4TLRRZ'[<[[4X M+5-W/$]A\\_CJ=;^H6WJ-76FKM)B1/>TECY]\?(*1X)&TC^'TCW5C=!'H@`Q M]I%NF`-=-R_8GI&M9Q0>,-PI'3[EFC/"2^`-O5T[I:Y?'B-R9)*!&94M+1$B M5Q=%V/.'FF;@>=9EHC4^91'90@G7$C\0YK3_\SW9TI$OU`BV)8U3UA+&R1I4 M/\.W+`\P:4K)`!QD\\"I+@I$(63L8V#;MNDHU$0]]G4%MV]X1W)8A_E^F9G: M%3.>M3^O?Z;%0O`363NH%;2;AKQI.7!>NX`2#_<9)=3C+%E M]YY[6*9MF8&K$,0#AM;G&7L="VV3S_U]CJ6N7QY`(4@B&Y\:+N5R4,@&R&<.*R!'94@8UW47+'@S^ M-FN947SX&6WV<&[+S+[OCRC[CK=4L:'\^=-VA]*<7:7<$<4L]-OLH*=Z0YK& M#7H@3FNHTSKDG:]\)O)E/@ZO1V&=.P`R)])DS;PP"CV1`K@%F@#K6)S5@?H;4G>;E$)3WB^JHBK:PIU2*_?RX9`23J^]:`Q;HZR MH@J/*@DO>53%FE17/=>4/C,6L83G-N3JF&-5/BHJ#GA'F(ZAAAV=AD><%7!G MRNWT7R!%>H=8$C]<0#(6X5_%=O#FN\6_56>;;QCS7W)H:$2'HX$K8OJAXAJ? MPU^UZSAF`29HLWF&=/@:.$]DOXGKH=#Q/U=K2#/H%\]J>_\RP@X6((J4*`*# MEMX(`]EG=6=A2`G3MNP(D%7KX)>-*EEDF+$K;,\%R_$:ER7F,5IP69K(E_DX MO)YEZ=P!D#F1)MM1"X6^,"SS&Z ME-B!XXKR*2]G/DXX^_N-R2)?[!GG@&M\[\A1$Z?%CM`OI4_TXD2/L,@CKT!? M'3LGV]7Y'QG+%8Y',J*"5\L)^K61T)*2)_["JFI(+3784&E(E+? M?:Y^L]:\6ONS?OD,OK;>@8UAPGIL@],DDG$3*ML%`!N^L,16[59Z1[8AI-&D MD(.!=]=MF'@=#$KEGLK4IXS]E&/\#5>E=FI7U6T.PG<9C7*;X;=0Z?5P>Y9C M7B"6+@DL!+X3["XM8IX>Z(G(\F4;:R@/MA2O)YE1H86LTL[Z M6_MM1RQ%V'2PWWM>:3B6[@6F-V9HDS(#/Q-4>:$3JKY@5/GA<.NOVTM2NB/8 MY23>1]16&S]R,P[T0!3-RW$2^*YA*=0/W=F<+7RH\]"^H*&^2Y87YE[*2/^\ M2(IO;)J1\+B&@]RB`JS;[H4F^_.,1YB=!Q^?\(GG_/BJ54W["^+(P"S)QOP$ MNHM%AY3?<*-!*0F0+\)H8*:]^GX-[MD8K M'C$NM9B5>8?=;,Y'1&T47O9]@])MH=%==JRQ6KG1GKELJKJW$6:F>W4+>S\J M"D(7:);-SV\N<%ENV!Y#PS]W."N@1$SK%CLF^.#%[0OW)527`1\ABX2Y8B_; MD4T:/6LASG"2EB,.K>TX(I`,C#7TD%@;A()%T[V MT3("@T),81#8J.W.0MOJ>AZNLYBY)3LT0\YM__YZW(WK`9PDO60`*;+USA(? M6[TFNV48KJLKM-BAJD47:IW=Z#)0N^:G#!+:Z\25RX/I%(&D?Z*E$T)<;`@W M]]>;#7D"-?*1Y._)/BR3_::F9P#DRC<$#5U%==@4D0WD4;&R/=4)TU+(F\:R M^9B_(N2>.0`R)PAE9<''CB5,#QY6ZE/L7#BE'V?G?J\.]E6X-LU8#PS1AHW; M18%G^JZK,%]P/I_F0N8-JR7:HF+8I#E]\?+R*T$C&8"(["&=[GA"@6,?;9.N M:"K35"'A=K_%.:N4AS8;MN?>#&%Q&70Q\:"ZYS-&17=6:OH%#)2]97FD25-* M^J$A7?_!27J3=:CY9!I*P;;=0F%MJK=>%<1JJD>![/BF-2/Z%3(F( M(P,(D#[X\ND&7G0J7+]XPL+(TPWN2Y27XQ;'&_R09I#+4I_52W<'"?38[CV^ MNGP](C!()>F?;UD-ZT>> M+\K..%L2/E"+?!2>Z`T3A"!VG4CO]XW8NNV;SJBXW7%2,+Z`^T+E=_9AD<8I MRI]O\Y>5=S%NVTFT)LV0W=P'V'9"X4P8B$A7E4O6-Y<50W-#(`5]GU MS(GM4!>M9^RC:?J!87J7J>8SNL34RNLC`A,A.L^<;D=5? MCMUV;=^[4-&F":7L3DZT1!FZ]9:=&R@S=SPQLM-M>([O]Z8O&#[=4IFZHVZZ MJ^Y26MM>:L9"ER]:5_66N#QQY?(@.$4@&9@UV?-&SPE0;ZRG[7JN;BA$PF]D M$V]1IMVCZ)$%L.]W4&]P1CA4;V`O8,^GC^]%Q.F+EP>%!(VD?PJE%W[;](S^ M]D6F&9A*(SA_P]3$H2KB`YS$Y&FDO2/;'>3ESX@,_HKZ#=4+^K$A_^_Y*5R< MNG1Y3)RDD/1/G:R^,&,O$A:/X8M30"T.TU,8\32.Z](S1*@^%'W'E=KV",OWEY\9A`,QD`@7R['N3JO0?19A"8 M;F`J3,WJ](;M[0<[!58S^B,[#K.#1KO]VT"I&Y:'G"2=9``0TC!+`N3V.@@L MW?+I8Q4>CZX+49(X6C=ZI#%S/+NR91)T*_+[VZA8KNT&*@\-[[M=P-_C<))+ M:=YCD88>(*??+!R\<'G@G*"/#,RRM+/!"5RWORFM:?FNZ2E4-_M!$%@*#V3_@#)LTUS5,P*D MHJ+?'2'Z?7E@B,DB_?,G6[0V2(Q0%+=WV$PAH^-^7JY3)7N]TGZ4AP,[IMY-E@.K,'1Z?$85J1DXYI0&)&.@I.]XT\>Y@3 M.V)6XY$.3P]C;/;ZC7S#\'Q=H=W9H7C>5H[50X<:.(HN65Z&>RDC_?,B6TK1 M,!RC=U_J6BXU+((+S?7GF;M)50_^/-Q#JN>J5[9C[$G!CV=(:M M#UFR!)-S@"&+Q]"-$F&1$'5XG&8U?#MLB8#>:._JO(*JO-M@23?Z"R2#/J(L M3@L,%=P@":&N_P]-FW]RU!$9,?J%?VB%',:N47O$P;?UV.6Z:F'YJ"F#](U!`1%>N"()$=-'!J99.H+!=DUW((+!A*A;A0[* MNSTLU,6R@#F4^X:D/MC(7+X\>*2H)`.3+0DA'SN!(T)0\^X+%]=*978L!T+@ M6;H1B`**OS3=L>Z;%DT?TY\X_L+;5=$_WQ%HA;0G^^+WIMT4M&BX(SS9R3"_ MT"L>"^@RDCW@_/KA(6?==WB#7.5[O'8(6CL&C0U":T>AMM]W:U#F$-"I_PAEZ^Y;J$?K%A')(_#(BZ&O+S/6ZETI5@QU8 M*]7*DNQ6,;`<)_9>C?@OLUSR7K#G:>BSUT6)8J%E^-=RK6Z".\VMK&:YZZQQ0!Y?Z"B!EUFVA+R9D\^O:U$9 M'L*(-4(&<])Y`#C&4S=/,[,G[T;E8.C%>N"H<15GT!]YL"NTCRA^(]O^B[>[_-#G<1XP% MAH[8`>JQ-9QB,-P-9YF\@YJF3OQAMRT>I4M90H(D.^9@Z7JTZ7327^0S3(/3 MB-(^@2B2]A)P/C/S(4Z+B!I-H/=`HIOVH&VK)W@6BYGK5L6/]U5O6GX--;<* MDC&SE9(BIRG7#A[V7,^S#4,?&W00>584BHXB6J*D.R$LH^IXLRS0JZF4>-$*M-[X]DT,]?7J`W/&,4+Q7@V#F5U)(J0)>P@>F&9F$]?'E24;QWP M:+.A7Y?XH0DV;AN,;+@P/>(-BS"&,25DDY(KIGS95A:C/&/QQQ'9\M!GYM^O M.[(P7T'K@SA^]'JT[OD@9:]@W0@"GOM3%N5`X'O, M__WPLVJ!WJF8KOYTMVE5P8G2:JJTFBRMH4OK$C9?.XL1W)B'I^O1J^<03^;" ME"RL?639<7\12<>W;$]E(^:[G%!;KWR^TG8;R-P'S0.;Y!TO.?MYQ@R^^E5W M\"*J2#[4K_G9ZU' MU#,90V:E_$TK1MN)U?<(&;)J*J9X\T5)'U^A:`44W*H[O5[&J=6\=K#/S\$0 M]!"%EDC34E92&VR+H'4?27'2>E[2TC#HZ= M&NHT7)$'V7"(69"=?A?2+#%1Y$8B)=(9[FTB4\9O#A2,4T#'#7!DZSDVE&I_ MUK3.L+2=SS`EL[`>=37C6(@BC,H6<0M=UQ5M>Q<1F@DJY6S)D5>Y41(A2ZA@ MMO15<,SPCA1L]:IRA^./*,W_!;W<;I/V\.2/M'P\"JN^,,MJ_'HDY12`9,X_2Y?L3+PY%^X?YX#)!'-JJ.950R.,_2>(0 M]^&?9;1>%/E5`<"9$7\P#IFQK@OE8M*.R_>8^:J.\R[:L;UEI6:R/93C9*8=;S19%9)!U4CYV4_X MW/TRU]+M%LZ+HL\S37K42^SC(+,#D)9I6799NR)HJ,O+!!3G)<4]HT'#W4Q7Q+M M!N=_%8]06^N?J'Q$3^B9*QX(9J2ODE48MA_$CJ@:T879,S4&%$.%(HV[/N$H MO3H^_P5.RM_P^'H>U`_'J\<\9#\QBB$D-*W*B(F6!_JW-YW"6;4Q_F9Y_8T=QS1ZRXA9AJ\[@:>PCMA]^I"E21K!822@>F6UGE!E(ADNCK:\1U+9:/A MDQ":J[3O(&/[BOW*W[1RY/07!#Z:8>E$:CN)A7E$_`#:=6Q#Z5GQ2=Q\KH,, MYNA=/_?LJ83-OTD"48TQSN\3/Z?CS+#R'4?2,93LL3N`.*F^?.7Q?N;G*] M84JC"DY@/M.F1,>N*BK*:HB?0JMO&@M.F7[2)=]M-Q3ZS@Z; M_U3Z\E,F40;PPLPX;JY5J_9/F297H%6^R$)B)L(0GYH$DIP.]B&=8)^GE\$^ M-\]0S0(T[1YMJJ^?WT.K@079VL8$P;`XWIJ8(!B9QH8&EW;X#*%,DYGMAR$* M1#JIQ>6Q4;$@@UX8%M+#I.N6+CJ7[E4X[RF@T\WEPI^&H]]C3LVLQKKLT,_@ MVGI,]]$4G]HR#N-#.@/-B;&POY)"7)ZQ$`K!*6\[8A=L>I%)OZ=&!31=H".E MF@P^-9G8O^6D4)]=UU#`M&Y-0Z>(`R/C?*$[.=(IW%F/F,F32J;-O'1DE:^; MGLC>4@&U:0>28[L30:VOMQNZWXROZ'JPRW&4,I.+;5;@<'%+LLTSM$YBD2DD M2>B.AF]B"HH'W*G7\*OVX2>"PT@(/8'$0TR?6/Q57&ET,Y3F58,F=A=$&W-9 M:*L]0"6=@G5%2K,X_9'&^ZJ!$T_9E3_!M/7(-T7[8>Y2-G33]!Q'G=1_IF-: MQE\+;Q:,N_OU\M)\0`T9F!G92LFW1L/E#'=WR'(7GU3?[E!5OXE!.M[N< M_,`GS4AU&&CHH?KG4X>:OG5`ZOKE42-')NF?>5E_NS!EAI]J6H&N#D=?(``P MP_GSH1VT#(@:8KI&8A^"3E^\/'PD:"0]4RT)'"\*$E?D?5)A&TSQ,-=D7`D6 M7]FU-=1Q@'M;JAF&$]B=X"$%R93[>\O[$6H2P),J\Z'4*AC"S^GJ.LV*;T3Y+1/]^G!8_9HW^J]]FW06=P.`0J%MX-@EW6'P;[H#F0&/X]"-E]X5EAP;M6]LD3 M%/$*G[4=UR5[QK7GIGUQV=4+\%W<84;?W=*;;\N/8T?H$E_7%$XPH#CMSQW. M7QWRCE5,ZW*W>"Y*O)7W6X21+81_M3OV;-.W;'6+#Y05*?-]Q`;#.^\^T,L7 MVL=VJ6&]B!DM?8:4Q-7+JW<9(LG`E,N7ZD*Q+_3_2PKA7;K#]%Z\,GNG)NMR MUDO]QAEXN1X83J9\I.70@R+9PF&&C:-S5I(S0#PIZ`EN*EGT3_7B*N!'5O][ M42*LW'N!\4XS:.YFL&2.>"7OY$<12M`Y[.HJXZ;?/5/(RK5>WT+;ZL&%7!IG MLT[)?+P^S2DQEI&Z5!JMLC:"%V$O%!UE+B(_TWKQC+96#QQ(2`^$X<[]6Y.+ MQ`SP7NV#L1%7VL/(N(%+Y(2<\G$.W[`"X9:C\U0(SQGQ!0C;XO""ZXBNSWNV M:+ZOSN@!]O3S!I=\/UQ%^:$JS%=,VP6*'3:$-M$$(_V-,T)U+K8IG)'UP'_V M$1&EV)5=YUS;U(RX M:WGDC"&6#$RT)'R2V#2B7D^UX3I^8#H*8V4^DXAL"63)%5J2X_3AL81^*%V% MTZGQ/AN0.J_]R-_ZCKZTYG:S@/1":M+]RX-K&MED`!'2941"5^^M!V&8@>'Y M"N,X3Q[X7(L/?&9$7$5">RC6/?8Z.A2[9R_O!=^YCUH>AV>/@/2C1[Z7E.,( MLRVY.O5USS`]0QTFC\Y'T,'YR,VS]IT^0/OS^F=?R.!Q#+!E`AR3F+!\;H>@TCWVT/-/S`O]BB#L\D>-P>T^V*,W6!CB@C5,V M!G`O[UHQX`3$DGYL2)=A,KQ(&%K'4>Q:AN&K7'?[(^JGK*P*0NOI%-0?NZ'H MO4OOJ/N6A]LXBI&KZOA^0=UI= MC;IO>:R-(Y?T(T16@]DQ,DU1%77^4,-W[2!0N"1^H%KZX7DU,./DG(;5X'7+ MPVB8/#(PP[*X23#&NM.'&[J6^E0+*ESY^L/@%D90'1W7O^;U7+$\:OH((P,S M*XD7/PD#X>DH^QC8="]H*T5+C'>8_H M'E(2-))^(,BF4CO8$H>A]_DS?B]PLM]\3I/+%3$=KI#T5N,D:1M*TV7J)+WD MP7D<7`_HIA!]*MKJ)&)D%T[=3-Q8F$^J%*QSETTZ1*Q\$27?B7U]8)OCV+YO M+-6F^PK*S]1CNM*V:99N]]M.PZ-GC(8;CBS@?F[A\873.PU;1S>_"BD^IID, M0$E6/F-DB_.]N?ECZ+X>Z`HWXJ,`BGZ^+H!R>B<"]/#FUP'0(YK)`)1DTY4B MTQ86G^T&/4Y8('[@/"1CEXCN.S7\DYK8PU4R#ET/@14X_4N!X7BN;JJL\=$3 M0\Q$#G5"19N*9N!BS?%#=<_IK*OE,VAZ@F)%$CC/$U<@EC,-A`R`43JNR(E# M2Y34V13ZYK&PSN6E MY6-J5[[^OJEQ6D0;`H0>5-00UN:_J@I9@@PE:487FQ11+K'$,QZ0L*WE#95: M`M+Y@TEG^4C_1O05T88^.4W2NJ\KY4+5'_'?JH[@5]#V#V7/5^U-/0^%)9#2 M7`MU"+S]5?M^,"9H&IB5>+OC(WO$.4ZSIAPGC+_SP.H]?"15]T!>;A.>SRJ$ M5NUB-_@'A0=4/*^:RG:>\ICBG$+J\1E&^/281H^#[^$/H+]!GX,-US[YY5./FO/8&QL=X*['ETZPT]9[:L8'S!S($4?(II1&>KFME? M/K,A&&_HFSIMOKB3D80%SG^PNJ=IMMNWEYMOJJ*EG5OV6>_EUAOI!&8?Q]@6 MQ3Q<7,2FU))K9*&GIT6+8/I#A"BA4FBN6Q:WLL:.$D8593>\P--Q?QD5V[,< M>H7B19J-D97>34[P:AE#M4'9S?,-MZ+OH2SP;SG9[^AT2*W3DK>N:$66I9@, M`$8Z!L7Q;"3R?D\2\-\[2N<3Z!SZ,QTTO>OL+BZ7-$&[P]#8.+3#@:S!2)7E M]:7G=H4"I728YUC`$^5%NE*=;H:!J#C-VH1[5OOYJFEG+3;06,-IL4'`+3=I M,^J*VP9=Q5!7L6^Z6S,/;!9SXX%I]0*LR!W*J=8JJN'WZ)&.CE(1[YDN M.M&0.R&;#7FB%_YO[1?CC<8R>[4'1,U^*+4'?;UQ<=S8^Y<'AFWY2`K\XEF5>6HMSWE8F*8+B^E&>[FKN/(&Q M/\\;V"ZD+KQ?&V6-*08OJ[NZ9E*&P^WC&0;IZURM[4F,&IU18GU.*M MG1#0_!AZ=.U9?L."F5LGK.269*"X(K@GG>O<1ZW(PIDZ`M(+.>EF,ZX76KWG M,$9@!H%A*3R2[P"Y%ZZ+9GXUJS:=MTG#]C'0FW+[\KB;1#7IQX>LW@LC!P>]U9/, MP#!-0V7D_/_'3S7N^*E&GF`R1!)!J9>VD=D M>88MZFE>/=7Q'<]4F+A_W]E6\6Z3MT>^U\XQUPIA9HZ"F?D:8'9,)!D`A+2] M9D>XOV698WJZJ7"WVP792^=^9^^^0H!9HP!FO0:`'1-)^K$@BR_L>4[4FXEH M&8'M&K["XU1>);%KDZUCT\D]?'T^O;8Y#R8OCT*MCQ\I*'("C9O&4"W#RPUXKK/OK/QW! M3[J$K8,"4[0=_I3]P$4)YRBWT+;INMV=*P\#X`9EVA!0'#K^3WGJ%4]'$M MJL;1'@]=+(.3DJ.U]&@U0;7^[8:FS)G`.8X+9[-Q/5IQ(MUD!O#(:DPG".U8 MY,M1#MT)D@GXC5O\1C5^?ZD.X__1.7.53^@T(P,'(C?^!Q9U#)GW/^_VY2T+ M'RA:IA0=S32M$OHXZ>7D:(P>C1*D511U1+K0KLON!N#K<$ET.?$=QX:S^;@> M\9U(-YD!/9+BZP:FZXB@RXR.Y:#*;1[%N!P>XVBFK`=WDG22"5,MFZ*96&9[ M'GI)E3@M"J\-)-=0T<2_50$E!0LH83D:]!>>2D+M<="B$%5+>%A89UWAJPEK M*`%W='XY2'CA"1Q5O!BUZC<;K=C3;SK7=_-?TDQ[Q/%#'8^7D:S^DR77`",? MTUW1YK9`5-]#QB+E2/9R1/(Q6'&4V)&H`5P[<9 M-(FSZU$W(V@E$W$C?1`4N-0@74+O3+!&/X@UB7SZ36`AO[\WA.G:CFT:"OW% M[W(@,(2$T?,M+?X:LZJ/N&MY61M#+!D`@W01_L`2 MRM/L]J'R=9NG'_Y]5^DPTCOI^2JG:H*J8S1(ZS7#"8.P]S@?&BI14U[AE$AB;/81EB88<;!:P66;ZF,'NH( M$2P?2?J3K@5;5.YS,`\+.`"K\+9=,J[C/0[+^X:87A0.7;8\S@:I(P/3+ATC MY+N.V1_;:+NN9YL*.WJ\3!H^+TGXYID_9_EV1Y)'Q"=2O&Z>V>T##9*4OF=Y M"5`[/#(`=DD1L@/'\43>)O;1]G575[FIG5N`6NE931+/63/?S/O9D5837_1W M$:'>\9%^N$N*D&?0K:`HG^TW2%;^S!*5/U5YRI^RBX4/L+=K_/5:_7[Z8=9@ M@<$ACF7)>C`G1R89/\W2KE4'F9;(L)D;4Q/<"QQ8O_`,_#?=%'SY4_P@#K`Q M6&?B2UM^X8^T?'PAWL6A?!\J`R;MEPD8J[)H%UYD9N+6!29D/4*N;&3']5W4 M0%G:J8R]6-C9=1[ZOO'ZM"1_%I6&N&39ILXP-!B',&_CR%X\MC#;T?14@9JQ M=)-"MB\TVW\WV98<[:SR/DJ>I.L"ZZ8>BB)$N/_2H) MM@]87ZWM50]-[=)Y^KU_%YF3'2X9`+!LW)0?^JC_Y(L^T+9=6YU4\).OB&QW M.7[$6<%/-Z'^U-]03MA@WW7'^HD-]=)R'IHFRU ME9J<\Q;C1E41(8@UR&->ACMO[HF,H3UDI0<`!BY(X=1XZHIAV5:5PG@+/ MAFX'42Q*G%WI[$ZJ%7=BNF29A8TX]ONSV&U?-RV5!^MW_24+CRL6OOHUIQGK M/8ST4SW.^W:(:M<:^??_K=:8$<,F`]B7;@3K6I'7G[9O!H;MV`HEZGNGD"=5 M[+_PZIUOZO*=KUZ*FO&)XS<5O^EO)1G"`9(!M,J&T(01]D5QHBMPGO.RP1_H MFCW.0<#K'4LXTP\8H9NZL!+1:AAQ7Z*\',>*FZ80]$AN&*;E!VYOD0@C,'37 M:,YC\%GXIFH^UH/I>8=#U&%6/@.*&J.B-("E!.DR==%% M/@;IL__0L?505$F$:S0PB'1GE-=U:M60EXVXY`,8/".)]?XBB+9I>XZCL#[= MT3DFG33Z=T$V:UP,%II7MPX?TGJ;5.1\I'KA MGM-9?"?O.N0/=:(Y_V%KTX.3QD`&T"8=&>!'NMN[E38]WW(=PUT)ANL#("W$ M"8%^(.CG:@!]2XU]U@?E+B=)6H+'?1YPG_?@]0']S/&0`7C*@EZW/=/H370R M/-WU'5>AXOX-IQ&9,9F)/:\W/T3PZ_*H$!%%!B9!NCJ297I&;Y2#2?_G>KJG M^64/_=9?#KWGBC7,LY@P,C`KDG-MQH%GBPQO_M#`]WQ; MH:?C!N=_%8\I78;^BZ:2G&;4C62XQZZ8R(P::U]5OZ[R,O:L7&R/O M7!XS8PDF_=,N?5H=&EXT$!SEZH9E*U0;`C#=Y>D6Y<_J@52]:"2(^N]:(8`& MB"4#\RR?@D@A)VJ'6IGFKN?8GM)\5E5:YY.+)_1=MSP$ALDC`[,E>Q[G.*X_ M$$<8^(;2SGQ?4+Z%#L.S33Q_8.]\BWY>?IJ%5)&!B9"5\``[,>[M5T>W'(X3 MJ#0VOT2?40;U?[<[E#U+37.7_L2(<=*[0!F.[QCF.'_K2/+3^'J+CV[XY\UPMT0Z5%6RG;0Q?>GY_IEUI: MXNTI%%NSIJY?'A`R19&`>9=.5$VSW5_HQW,`([%&I M(#]P'I*Q!S!"B$@?O]!M'A9&[M_E>)ONMP5XBW%\L8I;]6M9#VH<2T>'ZG$4 MBU:6MD@-C\[^E%&BZ#?76?P^_9'&.(LO,["6$(G,A(.AH3BP13%*]5G4I0XW M^=NDS_427_=<$=UU*/UMUJD@1.>C_;Z-V.A44J(0I.`HT<^+Y/NS='^HG-&M M<@09C`<_=N)T.I1"F6>-TSI/78!SN*5@`M:CZ&<;"5$"3>F=;X(27^0W6T!4 MYLW@@+J0Q7[+0B'>,+DH6;.N'*,-JQT)D1'[K/GS`:2+%40X*(?`5@-V9IF0 MG#V4!P5"]4R(GRA8'=>$+H&;#<11T(L>R88%0FY1_A=E!21J=$J24&)%47W5A0M(!O,)C'U$]&(Z-+IP_%M52_P-FXR7'!L: MV>&HX(IXG]=V)[#=Q/10-=G`/K(!&-5Q< MM+!Z\52>#<3@""32(1UT)HHBR#2B-\*0]AD=)ND1S6`NPRIQ2;LM4=&@- M(5=:AQ3>4@Z^8M0L$P,BR:KI3%Z/O3*68'(.F*1#+Q&V^P_M?"]P#84^N1<` MI98T54U;9G]0/?6LU5`8Z--X\5S_VU&4<>^OZ4'J28M(/&-DX>H0[ MWKD7(#1-VW,MI0%T-?H:M"U:\["AIW9A]=4L'+YP>2R=H(\,S+)T\*7MZ9;, M\M#\O=C2VWZUHO7VD"VC^;@>K$G2V;.H#J)#$HL(QX[3?WYIV([G>Q>-9:^< MP@7LO@YB@GEMA4$_\>4@^(%NJLKG;LAJ-0T#&3V3G[$^H,J33@;@)'MJ$3B^ M*3K%'%CVFVAC[D2'W=SEU>>A8=B0I'VJ?!=`U4)A[.-8=S;OUXMD2;I[5/`H MQ,G"/38=84A)^V`(G(=.KVFVIR^LWDR%\8;Y2/AUWR%)XDN:D9SUXVH.D0Z? MPEMC?6$.HXX39(IG`]RDXSP;QWD=E4^/I7T/^+ M-HK*%<>D<]&&'97G3`U7/#]T993IV;;G!$",/;(+`\MS1/5-U3FSIK2?VZ3; M-*M2+&$"N[AQ,`E0G--KZ62!4$[(FC.V80[F>AJ4'IG/Q:.88 MERC=S%I%2!``_)Z]9<"?*'W/\J(D3RH9F-]E96':&(Z"JJ6!CYS`$EDH-177 MT7_MTX)%'=55.._R-,*5A4*_?K?/RI2F"#[A]O?2B;2=>%(EV,O+<^(V0^"G=;*[9*<*%NB55[Y0?)]+M%BN3 MQGF7@[%7/M]12L#=![.]`[Q>*AJ>O_Y*VP$!C;^*D2#?(BK242#J3-@[N@N& M^\\Q0,?RG$CDA1--=$X^@G?RHCZK[U70ZS@'E>5;`1;-6^OJN'W*<%Q5M[R' M&,T+*:%.%!T!$JYXA*A\-6_+=K.&'>B>T;:CG=\2:25OR(@,^5E,#0Y;#^#M*\SNR056".[OBZ MS#Y6CH%T<8^H'F1!Y]MP@T\Q4NKZY1DJ1V:7L:[KZUZ;4G0V8]^3IW>/>)M& M:'.*IZ(.ZPL>%C1039D M0P\<7V3.KSMD8YP%>IGP!"/!B6_T=J6W+-MW?4]AS0I!)7MJ+N[+HD2L4<%" M\5K1(X[W&WR;"%.2/F7W);47V`8K^9AF='>5HLT=X3O(IB7"4/U116]87O95 M#8P,P%(ZD\5V/$/D\.':*'!MVW$5-N=\+TXF.\B^A'U2-])3:_C%ME'+]O<\ M,;EM$SSA)..C!U@CXR8@IE*\(B%"?".$]`;?%E MGZ51ND-UYX6+8(6_6CM\]XQPZ1_:*#ZL!S82-)*1LRH)'VQ3`(G4#(4F5-S9 MPZXKA[SX$E\(/>V;M>;5LY;W[!G8&":L!SJG223C)E3:?#.2.!PPW^Q`=]NJ MY$K-MVXUG[;BS\VSN.*/]BTM_EHT/WG0WKAY%OT,-/>D+,_PM.5A/,<@R`#^ M)%%M6:'7WTK.LOS`#"ZS)7E7=Y+[3F]:.+^Y):NF"HCJS7*6N7Q-B!N@DO3/ MOB2BW-"UG5XUZ>F6KUL*@[BXPXQN9:FAJ>V@9^N.ATM.6%!G1!0GJV9\[_H[ M=-GR"!JDCO3/LNP*ZX>FY_4>NYN.'[B^RG*F[W(X21_0&M## M"0/]?Q)!IRY='D4G*20#DR[M33!\2]@QEFLVW=$]O_U]?BCQ:NW+HH;1#Y!%V6B_Q3$EL6[AOR)2ZC4,Y='[7Q#(0,HE%Y\35_O+]"A.[YO M*4P2F(#LS6M9K6>&^+CGKA[F(X=#^E$I>^9NQH&PCA`7'].W?)6M#V<,7%I\ M>RTJ-RZ[NY:\=TWXE269].-)$J-V[#M6;\*2HX-#6J&9V@[OBA_)\H)_4!&_ M^Q,=^Y7&\NU6"L0I`'Q%P!,"[@@#X,4GW!+?,J=9*(Z;(U8=N M\Q.P@U"`BH#1>ZB>D)+A$8YFR7KP(TDGF3#1TMUVC`!'H@86L\-J6B^=;X?M MY+:OGR&/=1^6W?U:$/K40[]5\IR0R\F;-%. M!!3>H,M[B(KFLNI`]P<,E3ZF9-]MH?])CB.(<0EYEK%6/&+,*G=@Z8XAH8UC M)QI4?'_@].&1CO#Z![6L'O`W#(?F='B?TT2]0'K4?21])+SD"$;).!*'"]Z:R]8#,MK#W5.$05#O,&AQM*2],'J]._AG[S MP!J74VN\_5J^KX^C1[$P/OP.YQ$^=&$U&Z2;YT,_U_='5+Y#64;*&WS/]1#/ MR?I2];UZ3Q7';?([M%C:/$/N5AL#H%S.JX%`\GY'Y)NQ0'Q?XPSEP]%@/!H? MD':#M6I(&A^35@]*@U'!8]MQ:9V!G:\U+C4%"\[^>C37Q4=,%I4S61=%&#BQ MJ'+A[&;3I'+/;0V/M#'&F3$#ZA"+8]9:NTDZG]*P[0")'#7*UI!)W/CCQ/)Q ML$0T;+C2GC'*1U1_-)Q0A(@5+QC35^1=M7@9L#7@ZR9]8(G7*PVWW*N"*_MVN>G$TLEW\O,"1]PZ9\4S M.$D>[D@)-6GH5+1\ZLZH:+:$4S7;)%W5KZ?2*5_HRD!Z?S:W:1JFZQH*_<2M M[UO;T:TA#"G'K%X*]P/SSID=8*?E8^=\1-OEY$=:C#2)Y@SS;$BYWN08Q<]W M=!144]=K1W,8(&#QZ'N7-V3&DTP&X"0;@F79L;#:'/L8N([E.@HAVC://0"> M`*W+0+"EKS,[,O@;=^/RX!M)+^D'B7253\\*_+A7.U+3S=%UA;DVU[P]<*'= MH6?65UO8/+XFU>`JO$TDP$02*FCT'LZ:GNV:MJD0H'TP7#3+4,3Y MWAS#TQ6Y/57EU!2D^G)+A!!_1 M-(9M).9("4=B8^0YPF;(5T" MU-,\VPVX8URD#UG=X@IG$=H5>]BV,Q\F.$]S.'4F94;H=W%#,_T9E=RQ%[.( MT:;W9QU84G0EA36M2$"`4$0-9:9>Y/W5(391W-O`QO$L:O",LDNF]M_8H336 MXGU>>_IWU/(G,9S*#\:_'ARW6W:L]QI9CNT$IJ[08/_4*32Z5,_)IDKK'65G M7\O)OHN65TT#M)'^J91VHQI.V&M,4:0"$F MC/3/GNSZXGH&=GK384S+L1PC4-FOEF1OF?[F36N;;!A>P1+^XBK]>:$<@'IQ MI70"F9]J*J^S^&--XW6SZK3+[D!JP%R/7!Z7LXV$#&!.%LDX\CU1X`!_J&YX M5G"9E&H>1LL37"@#,QPQRX6=6Z*V:1`<^:GD(CT:'B#R-[\C6PV="OQA/+X MYOG=ANJH9;P=C!BM0PT<.#%ZE'DY3HW_+.:M"&#C:7[AS1@)%>D:<69HNL.N M.04@G;(1?Z1_,9=#K059*^NVMX1V@_._BD=P7$0=G2F[03>=T$XN+JU3`Q33 M0L/T+[L>AC]R\K86WRQK>KH_%QB*(/61"3?]B'))WR+BA$PM;B3;) MP9_3#$-SXTMU1^U,M+0KQC6QB80S#8^YWI>/)$__&\=W>4KR[X0W6F2_W>^H MD:$^<8$KXI80C5$"[0DY+96FYM3,40U=:MC3&;8B13R28'(.,&15L&/KR!(% MF:O#X_2XZ&P/AT.@.U"+STJ]5+&Q*(-*`CF&=I)5)8'VKNK2>,^:3*+*KBU@ M(/)Z2-$;G3S@C4"Y'R"ID^W&>:*FEQGA!V1BMO%JS#>:WJ8@<7' M#B1IE*;*MH*NHYPLUG:4$7:^4(_DQ/F\7(^03R6@1/ MD_V.^54;$QW[`A54E.F7K,QO`IO3&O8P+1JA8.UHZ;_R"L+V+%M8&)(;#$QY_HN`0^P;9,X47YE^XOQF MC+ZY@&I@I@M?RCDM&B=&X]3,H0,D!WL.H]8D]V-))N>!0C:5+DI"7^3_5`G& M.5;X'Z1D;0E9T^\<-AJLTS.DP>SHWWSYNN'Z8,2I;N(FEJ@\`&06_D`;^@X^ M]MM6P;!77:N723:BEHYZQ;Z=U,%PH-C'X#"GL&8]4BA/*IDV[=(QLMAP(]$2 MJP)G$Q=5AK=KEK!:(>[EXCI"LH+$Z0T*-GQ#-UV%(0;=!>U*VZ&\2L@%5<%& MM5026*-D[U!^FS-71ALTW3]SR%?>B$2&L/ M>L%])CCK/X2>][%AMYQ\(B*UW1DMSK.1YS[_(P'4\R&<"1 M;%R@Z1FBV`/U;J))A1=:LMCQ4FW?=L_CP)E3[QP/OF_\0;40R-J]6'=#4R3` MZOSGDYCSJ=[G,P1U[%:N0 M`CU%<<9/<^.T*/,TW#-%EW-GV`M/`PM8KRCO_'I]>I-Q`!HW"85\4>F4F<"H MKT?>F`,/#!OQ504D^:)&L>MBT7F3BHWQE$-=F5VQ[&A]TXM0;RJW[SB&$R@L M8WQ'%UV!2,'C69>U\E#DV+U-70S=L"W=5K@%Z8/2XOM=$?N' MM[R2=ZP360,;7R$2).'E6&&4B.`U2]C6U(T"V%8XBUA8/K7]P.Y*2U:J23J2 MR_+M(.[=NENN[PROI1I/?W8'$]R_44GI9`+P7M4`INGC7V[>AB/CT'C?"P@S?< M/,-7/55X)*Y>`3`DB"3]TRC;HL_&OG"#Q)6PJSNZK2LLB'*$C1H6XXOK2`&# M<;"W3L[):]<&"A&)9&#ZI)N3Z8FPC42U,#NF:RB$Q&\X8Y4-OT%1\@>VY,Q7 M5JYZ^#=BX>2URP/B-(ED8/IDEPL=HZ2_,)+C^;[G*TS> M?Y?^2#>U%Y2G!,X'"/9P[OUCC^Y%P_"%RT/A!'UD8,JD&X[8`>[O[&M:5N#Z M"DW*>QQ!/>IZ0_7A9\1B=OG.JBCFQ47[LNLLKE_5OJD7)J/N6QXUX\@E`_,M MG35JZ;XM6F&^YRCZZ[[,]Q&T=ZI/]KX1%#^A9^7Q$.SM6E&_OA.]G7,*SH?4 MX`#',F0]$)(CDXR?9&F;Q0RM2%2B^S.)R);P`J8Y:R'Q#N5%_5(X#=K!TJD< M6QTZKK2$4Z)%E)0.RG!-S1S;'ZEA3V?8>K`WEF!R#C`D\6C9"`>BF,NY%=S$ MF%R4YZQ[0]47`C6='5ZVQ(-?-B1[>+NAK(JOM!AZ^44IKP;.ZYGR$(?-,\_1 MK4[^;/6HXWB*6`0!8O_96.&-)BAE4NOPLRH=F[I`.%O2`R M1>X-=?K@M4[%1D(SU9/0:"CY@&T4A*$NN[L/C012@4U/8Q9\1`^3=6<8^J$OVN1= M1W1\K(1F_+[2/:Q>-]YM,*L!G\776Y*7Z7^S[^]RLL-Y^UZ?#[4 M"O4_,M9H(Y9F;(?<1E<"7=)\<$Q/V"*A=V#L`&=*!!',]KC31=807*LIN>(8 M8!!HE/05QX_L<"/'='31KFSF('5>6?2^1'DY;LA5IEI=F!^5VGL$GGCCJ5,%@/V3QN4/]]WV&-4N'81JZ[#"I%6HD(@1S%5=7PKM, MS-OU_?V'[_?RAD-L&,*XX&XEM(L.X/.GZYM/GS]]__1!>A38<=Q(M!&HG'"Z M&03CZON.])L.E_;5_JPY.(<;E;X+:H1V(\<_DOQ$+4J).Y8W:V0))0.3>\)F M6>$(CJI/2Y?;\B-J>/5AWG0\F\JU0LS?[\,BC5.4+]\_H4M*O[NX]Z+E@3]` M&QF85%FHA';H]+8W,^"$PE5XJ-064_LG*A\1>!MXX5@X3\AW)$E(R^=WGPC">9]$^_[)8OL3KE3X\AY5N6:RK5/8]T^_.6VA9;+21Y M3IX@@V,AW0.D?*>4W#2$B)1/_U7+`VB(.-(_K=*'!IYN89&%^1Z'Y5'/Z[H( M^C>ZFU3NE8+W:TW#ZXH"K29!`QKF"(,8'.1XMJP'-[*$DBG3+7W(:7J&+G(^ MS8^N*9LQ$:BF='!&,=*1J-0-5^*&1=6XRI(<]SB#PI'[K(!C;.;I"1>*4/Z] MI@%F6,`1X>_+2XN8+#(PB[+AQX8>N?W='0S7\3V%R4.?X:B$+<4PL"OM.[UA MT2ZB0!#0`^0`,;U1ROV7+8^60>I(__S*!IK%02@\.>5`=%U3MVVE<P?94QS(TN9?!9V/MPH-A[ M-Y8#5RT/F2'BR,#,2N(%1TD4]K9M,1S',@Q?(5P^;@@_AP?KBU4Z*;3W>PP^ M?D,*/-W!Q'25MGHSQ>B/AF$X"E/%!@9CCAZ,$?LX#OL[]NI!8/DJ^Y,/C,8: M/QH_08'77X#'-0+35-G\[&@V4*D9O]K_SXRNK9I=P"WV,OHN0'&OVI&[87D- M)$DG&=`;`\KH+.::8YEKOA+F'M-)!O28*N9:8YEKO1+F'M-)!M3JV%XIMM?.\/6Z8*CL$MFGRGT*9.W[:;K MXD_9Z*5.=,OR4)&FE/1/KBQ@[-B(A5&WE6O&IYK>4&AOWJ&\$\RXG$L6MHV? M,H@OAX"XCRC"UXRJ'K?\T*7+`^@DA61@CF61DR#;Z"\F9EF&Y^NFPB6(^4W: M45X=GU#PPL_:G=1!Q:6`U3V_X02V])V$FLS-:P.?%,UD`#B2<(RQ[PD/T<"7 M^+WR)7Y!997`^`WOT#.KKW.;W.5I%J4[M/F4?0;&]&.7_@5'^ M(8LOD/=%U\WOM3]9:TG56EHAS;VA%E;5AE[XI:98`Y(U2O,#Q3!4H&NI+R%-FQY8I.N<<3E?YX58L4 MT+L:>1+Q3MFDO&9Y&AS/9'F2@*ZL4T*W/$]4#&TYI\2$".!66AH9(AESU6IO M1R69&LA-L+FF_:0";AC2W+!T)S+/1L>L>P(%_#"EZU>;./%F`<=@17BZW?&ZWJR^CY;A)PU%$9S8 MP!<[SL2-=*9%@&T][(_OHXN283H*Z[+^GK&B0O1BS(H449;%::FA'RC=P/"7 M*@N?@1@P6CZB"`H#//.EE3*YR1M[AW;TMU)48F_:`U9@5TVCFPQ@1C9JUK+- M4)1C^14_73<`O\OIW.[I$$`"/B0)CDI*+BLN>9M5A2WNH;:5\OT#)4MKZ=(. M"-,X96R3P$N)WF9-V0U&W@PA+Y/8,AM_UP/9,^DG,Z),^C@\"E$LRA&]&-:G M%96Z;BM)/6(-FX(EJ3.,D^6B7@58A':$Y.3[D1L)R]0NM\\[ M%PR;)KV)66M;1CR=^:>T?*RK!=9KB+8E6?E8U%4$HWV>@\*,:E_*,QW%6ZA: MEI#-ABTV[+JZ4B%\AMI;17E4RG!'*:4/:NL3)JPL0$K-R:)NUE-<:4^/:?1( M*7RFET6;?8PK:IGCY\50KK2"L@)H2/:4I!R*8.7UH]K":$5;/YHNG)@.E=EM M):7A)R6(Y/1A\$Q*$?Q`;;2H*C4-PY(OH1;Y9JP+BQ'_H$0>)7X28T-D:2_F/%&-D01.P/X' M(O(0<74S\<25CA=R*"F'"!SJ_`]$1JPUL:M;2!0-/G\IDFF3_PTG&VK2%_6< M1E"U%78I+\IAOSTLAPV_H*J425H'"N?PXU-=/B=\YE<=E=9EV/JE@`I#C*7- M#+[IM@1E=T,)`#H9X3/S_O$`6)BF\A'^DVZQ]$P$MF[JO?G&@1L$OJVP4W.G M.M5*2F(T%9Y.U,08O&YYQ\8P>:1_CF7=$"BPH_XNH*;G>Z;M*DP!ZD'.HG4Q M7C"]MS#&B2M7B)^!TAC'DRT)(3LRS:`707;@!XY_.0`M79>SR^_^PIS]5ZT, M,@,)9$[7^.[N-@%E!5O05'W48/ORHTQ4 MNMD"`F8H>#XPO)'<6`]FI*@DH^=7$DM!:!B1:*FA&1BF MJ#CF%Y3_A4O8UK?=%S_"KK_UU/R>Y1AMTO_&,6O_#6.%UBK9P_M+E*!M"=0Z M/3<9B=T`W)9(WL#[NM0:.K7WL]2I/9=5"KB_'FF=;21$"2XEI=Y%B6.HF*@+ M-1HZD@)\LN7.*T,%>XUEVM0V<,=F<$=.A`-1/8%11/Y&=\/K5X%`Y>(J4,`J M!=Q_I2IP:"135.!I7$H;T=B*A-VW%I"3:4[\[X]IH:4EWH*5Q(]5N$.?.]SW MK9P\D@USKC^`O)!,V[:2UCD3@9B4ZBBD/6RY@HU?WL@7G`,L':@T-P#Y/EVW M`FH[C@U9BJ/$PR*WC8A(:%M7/K=_KU'=Z*L@^6D)8%E2[F0M;JWE>B9<\"'3^."QS;=OR1P'%1;";G:]GU M[.L'M>PE-_:CF*5B`EZKEIVXMS\'G-)1U'J4B`*4EA"62RG9#6DUV]*H,2*[ M^K1+IM:E4Z.$JE"T,S!,S32L1]G..1BB"J;29FT8>**V2\L(SH2CEJ,MGG0' M<\,U@\00'5-?0U`HQ`]^)/E[L@_+9+^ILHN*NQQOT_VVN,[B6XC+_-8D]`ZV MG M>CYD,X#)-ZF//#\4[4\O,[ZIQA+6(IY*V^DYWMHY5??Q.JL,Y?DS?/T#;?8L MI/>A&MN5ANMQ--]186"AU,WM_&&_:IV74FG9Q%J(J]?6R?C-(]+M#J4Y6YI? M]$2_:B][HM9.B2%/,J%/V;"BPR5AUQ9H@WG^9+@O(!N^@/!@'M.-XO_<SSB37WX-814#F=W)+1\-*C=]4]`UKLEFG MORG7C#F=W6EL(K1132OPB-34-NP<$=N.38R$1X?WT2..]QM,DNLM((\N)N\( MY5(6?RC*=`LO_TAQ\"^`'4E:\Q:\SD?>VYOG=R1C;=+W:%-]_0RK8?$=_RQO MZ%#^NAA[ZV$Q_-4#HY@O>!0[KL>F)71PK5"=49JNF^3U@HI/F42OO,%>7PD]VE+.>B?#D\?T0^>/XWKC`U!_L94GB(K28'Y MHDH%P28/\P.++/DM9$B5;"5X!+YC5 MS>Y[HIKYL;)?$Y[NR!7Q]F!,\JPR$(Z1:+]"D9+^2&-J6;PC.5T0Z)M>,:?2 M9C349N+#@35L!*0"S[5%:8`?Z^33MM-&P7PU;/&^+AN+5?DZU5#2R7FD@V>^ MS&JG4W9LS&76+FEVG M)(K-6L:C>L8A%N8%"8_/L3HG6!F&K7M4.36HOJ0K`=F!T[! M'WCS/.6DK%V47+W3B;$S>3.G%)SA+6LS52)4/$+^>;(A3\P[VB2LL*(-X$R! MB8,ZC"P!'4]F2^+@(!:9=_BCFQ=)T$J@+#W-G M!="$K?!+%/UO^C),L+@@MK\]=6S\X]HF16'*#UKE:X=#0)`H[K4S1/J^=I37 M18%+%OO;ONV/M'RDJOT=V4"04XXV=Z3@441MM5KUQXRP6_]7?9H`/&J)UCC5 M;#7JT*U5A&LMY5I%NM:E?<;M_TSJ;PSKAG883'&.+O-"&QFBW22/D?J.?E;QSC<<#!G`FZ1:\U#BF[W%@GW=\0-#(8:[.]*, M5?['+\)$^XT:)3;UQU(:>`9EBVRH.J,B4[JS!VE\A$5^`[J[U=9%O3K M2I%7"2D=;4Y_H+OP>*)E"1G%XRU+5)E*%372N6)V&`F5U:QG.Q/&U-J%TGTP M3(PCH5OR*$K^4Y:0?,NFL,F3X?H>\IDO,[P/522[%F)*#*XB![_7EQZ'T\CN'"+NV(VQGQPY\P4\%9[BW88EXUL)'JJ+>$8H&QKO; M#+,+X%OZ^=V&XNX[NK?/R54(W[+W=_+).,AEK*_.(?F"J[C%$)4%LTO[P M9FU7#8T%"1IFW:N1_K$EPTP?>TK%BHC?A3'[&\?II,.>FW MDF5##F`:>L],+,,S=$]AFXZ.V0MBW_8"O?EZ_Y'*^9;BK%8"[;'0E08QLX#4 M[A4R`6$*-YUTBE'Q>)O?H;RL_NB,KOJFB5"_S7F=FS92G2J5(HTQ3^[@FIL' MZ8D4O/*7+2\4%Q@CZ8>Z;/UXW;&0Z*!IP25XCJC58A9;E__.%I2.\2L?,VXC M'X?"1(_ESQVF<7DN=Z>`A]UO/M-/]-OZ*_J?$!68?O-_`5!+`P04````"`!6 MB08]R/^,LDQ2``#K[04`%0`<`&)R:V$M,C`Q,#`V,S!?<')E+GAM;%54"0`# M5'I<3%1Z7$QU>`L``00E#@``!#D!``#M?=ERY#:VX/M$S#]X/,_EJK+;VXW; M=R*U5>N.2E)(JO;TDP-*0BET,8%LD)0J^^L'('.A,K$#!)`27^R2!(!GP\'! MV?"?_^?;O/SN"=(*$?S7[S_^\.'[[R">D@+AV5^__W)W]NZW[__/?_WG_WKW M[KM/$$,*:EA\=[_\[JBI$(95]=T?B,+OWKW[K_\L$?[Z'_P_]Z""W[%5<=7^ M^-?O'^MZ\1_OWS\_/__P[9Z6/Q`Z>__CAP\_O5^/_GXU_)Y^!2^&WT/ZM7ID M7W@$]2-X!LL?IF3.YG[\\.[#+^]^^K">^&WO0\\_M9_Y^/OOO[]O_[H96B'1 M0`;/Q_?_[_/%[?01SL$[A*L:X"F'K$+_4;6_O"!34+=4TB+TG70$_^G=>M@[ M_JMW'W]\]]/''[Y5Q??_]3__QW???==1DI(2WL"'[_C_O]R<6Y'E/9_T_@12 M],0@?H+'!-<43.OJ$V"(79"J@M4)K`$J&7[MUQXI?/CK]YS^[_@R'W[YZ0.' MZ'\7%FO4RP7\Z_<5FB]*^/W[L+AY+ M.,'%5?T(Z1&AE#PS7E=W_-(`TE9! MFB&CECC)8NFP"X%43"EK]3RS7Q"L&"!3['3(',6T/.]`2V6"0A-D9-S$RU$:4%@"=UHJ[@>Q,F:(2M?OK MZD%DAEWA"1O64,J.GB-0H>H/5#]^J>#5PRV:8?2`I@#77S!A%C9]XMB`AH6.G%D2M+6`HAU0V(1*41F2DDO%#[Y7N5+)VV2/] MU.B0&^]W]T1O^&Q3&I6FMG[Z+#+HB;T?S.V%_(C;-Q M0$E-V1=C(I'0]9NI:66_J4P6&A*KR93MZ@IU_I:CAK)E9S7!ETR$F0+&M^SN M`,[@,:$+0ENOC.4!!`*MGQ4-!D(]8XR-!-L:X91VJX/9%UG+3,IRUW:RM9IR MT8LA5&)RB\G+6(H!??=-K8..QSH?25E`6G4S>*P];IRJYUUF!M+?8#%CJF(R M97\RHG1AN]"P,E,#/$,\QX#=#.MJ[0M99QSHQ<9L?HRXUC&9WR/Q^P[I$0%MZAO:_;?+BSTP&!?L*D05ZU*8EMF3\L`??O393M>B- MB1'NT*H.M#LP2:C+.93H#&/V[58[;,Y/]P`A^S6#@BG0G@61[3&BC4VTY29R\ M+3)MB6]Q5-S<_?DQR0'M>R9'!GI]C#(+IV#3IEH](C64U@M%1F`CN=>DLZUM M$#@"):\2NGV$,(X/X)0=^O720HZA;((S0!8\/*JW]]C@KN?"HAX==7O M[SY\7%57L8,?_;D'#4,0GC-9V'"O!/>P_.OWY7UI,+C#H>2%882NJ1@'AQLX M0^Q088?Q)=AJC3WHQ>V&O%^T5X1 MWDT?45FL9S]0,C>F,#'%AGTQ+@>.(<_E96=[`;_]7[B4LD`RSHD'/Z;G@1*= MB$PX;BA'ZXR91*#\!P3T%!W;:5VB>B/^>B MI64D)#K0(VOG+ON'IW`!O)2J9\6H7`@NI"@Q!%]$],@>8]E>-(U?);MR*@\9 M\2A'+V22HT:%@878#";Q8O"(U074`H_!8E=*/(Q<%_'=P%N3L$T,K:Z:FG<< M+7J)>E4.=F)&V(]1OWG^SV4V&>^#I?)8)(T,DA2@Y5O20#@C*A>5?! MI3C8Q`/2!4U`].+\$RA;^:Z/`:5+9N6TV=TBYZ;-O%SVLX3VQ!FE MR,+U&="OL.:[8%M6NM,-0<`JBUFYG'YJ1EDCE`&;9-7`&CZIBXC3ZV9[1JDQ MBLRI32G4)13I:M&?#GED"J]KF074W?U3+DEC:LJ*H8Y,55E7B!YU M=X=\]%0=/\8ELP;\R/2^0.`>E5UO)US<[O5/4-A[ME-S.8(5=C7QP2PAY\R8 ME(MEOH9I>4;H<0G0O"VN[OY1_+/I]L7IMP7$%5P7SS+;M0$E=V^NYBIP#;)N M+I:]BH%D,+PCR_(7#`'%D%>XSE$CO,W+AN2B50SXI$;!A.2"3B7L-W]V9:QW MX!NLKBG"4[0`9;D\@0^04E@(B&DVP8FTORF;7447J48KNVNF;NO?>4V&]H`XL>8B*'E\4T1U;]FH!5 M]FA%]_[N&F1L^Y=-T3;CIRT-ZYJB^Z:]H-^12X+Y*U.,.@R>V3FN(2-WK0S1 M#?&!'$\J(^N6#$^5V'XLA`EM$>B`$OFL)$-R*3P:B!O$!/O866\K>VG=#O"8Y!.?BQ#4C>?HFQ_P*" MJM^"B;&_*^>$Q63.3VR1)6D[-Y=D/_6F<$0K,N.V/4'5=J1RG...^2W!CC'` M(TG,6AJK]K_HLK]U5\R+;FTID5L*UZ0&93LR[G8189O.6ZGV4OKYWS[DQ!2+ M:W'JC:*[$SBX__T#NCGRT>;"9$>A@[Q$#W9Y]I*>WW*2GF$O:D-0.[DD&DF5 M?W#]K4I(^@"_U"X3_-7=X6+)7T8?F,`XDZ+L%1"J&LK;9*Z]!M):0GNJGV)(9_)23-,IN?B&C>ALAY0'P;O:C?89YTT5 M!R5%,^4/-TLH;CPGET1#(Y);8A7[FET4;6D-`PJ@XAP?@P7B_?ZW-6:B*[CQ MI%Q<(,.>T[;TB,SC'AS2S'G)$/?89RXG^+"<5],M,I]O^$-M&!;KYN:3Z;29 M-R5OO7T"']`4B>Y\YI/.YDG=-9-%<_7#W3KFYB(T7/#79V6K MZ@L/%>L0KF4=05)V;9"^59*^:T/(S@9CJ?.K*G46U\M>0XH(NYA-*<\Z.('= M_Q5IA#[+Y%*,IU?+_EC&3EN"-0>6':E/B.F>H^67"C)(K]@!"^H73ZPJ>.N^ M2"XN52^^D3!4R(/S73&>)^<-%LG%R3L@YXVI$/_*,86PJ,X8$8[9C8I9(NTC M>FTBV39_3'S[L)GI&*T*GN#HP1_B@7@>&WKE(_?;T`:+Y&)<#;BAC:D0F?.G M#P],(*\>3K]-V^>>;YB9Q`;]$(QGA,\2^Y5R(2:6JGY;W`Y,9SB>"OY[75S/Z>;S!YP MZWR@-C"PCOZ=X\G#`RH1(["1-C!>)'B:]:L0$$ORI189:9#01%2TDX,72;T* M$3$D6R+1.".T[\;I'74N628!"BM M0YQ))6-\,F)\,B*20_B7`?E!='A'YE/N_'1'A:K>BO% MWK:?[+AC@W=]]-^QKK@GYZ]!:V'S28=?A>+`1ZD$^/0AI6DOU>R_C1E?VGN$C`_(^'Q_T]A_$) MO)=4QW`.OF'SXG4G]U80KU2)+QB>`,'>6 M7&%URIYR7/"(2_QS(88_R8"&Z=S+O'$#0Z^]E7E3H#T7U7[FX;X7R]W12B)Z M@G?#=5>(()0169+]'Q"!;=6+!FO>Q?)<*?C4Z;&Z[ M$"_YIF\/KUV<96]2VTX.WAKXL`7$C%Q!\DO7[T/=/C+L5AV+F!SVO76])-@6 M,+,K\E"?R75>)%6`_C&0A2[(%97SO=7`C%@O&1WMEYB"8 M*250PF2)?C3Y]I'0^@[2N4'RA'9>+CE?89,I#-'VVH?C(S3C(S3C(S3C(S2Q MSH('5/-XB%CA[_S1,34_HP/=/ZE?1I4>YU(V#^^LC)>@C1W#QU+0L10TM2%T MV*6@@[;4'S;W<)L^\O*QF.[5>Z;T3W$M>#;B90ZBXR+92=\^9T@8'.-'35>P M=KV6&62X82"N3G*"JR/X0"CLW;K7\9O-LT"\/U5_E+A]R03(@8O1CB">)&61$O&Y++U2P&1CLS%M-"!Z?BFP9!5K:1JLX17U0$J8UTW-)GO@U&] M:=,'2H#FU;KK[C&H&E"RK;)-@5Z*)-)PRP6[Z"959]?)6209D8L-;'ZJ*=`0$3W>YL_`:VAFJT66S6UE M_K9<[1PSP)JN,!K6UQ2R#PF$UG:JXSGPE]A^%C>\$CGR%0Y\+[J[U,D,UI-$ MQS$QQK']\*1$TV57FW7$3J,'U.[VSL)?V_L2][SEU,//5#<]4=PHD_B^;G!/ M]^*DZAVG^-VD+*QJ.04\\CW;I-V[1X#OX'Q!**#+\_D"(-IF'!#^&%3O;+[F M#CO""_')#*-_\_P['E)BAD`EWIH#K.YHU>54VJI3R(-1+?+._@.BV2.CW^2) M68DS>-GPK%F>?\^H4UTU=54#7#!`CT"%I@+I<9KOKA-R\WQ[H/\*DY&S:@+H MSUR#9.3H02I=`.KUF,2!PU+!3F-AI[?3;].RX1M==2X8]]ZS6\W19RQ_2C6Z MK6Q^7_4D4IHK;+]9!2C7[E;YO58]_O#K/@TONR9D2)6GS:YG%2]3K,GTJZZ( M038VEZB!80&#&@T+W^<`KG1#%"[$B?.Q+],]0DJK+N2#<@D$ZP6#F*$2W9J*ANFA0-F27$I68H9".[$M6QBKU:$=S/*.^ M2J;^;6-B>%RNQPX=8X>.L4/'V*'#@>:M(F(F\4HO\:VT[CNA"UN:S7)TB1^@ MIKY@\*_LHU4FGU22 MI2-C/7`U:!.X('7#&A+U&!R](]P)F39=E3J3W7F[Z$O@`O>$PP1W/Q40[4H@ M^]6?:WCNV,<%(B?Z\R!EDZ9P]NAVH6AX93(\%S^/$:Q$QX^`6DO'BPF#H.!0 MG)5@)B"^\.^Y>'MLJ*U`)"*YUQ!?K]\>/V'W*87,"\?EXOEQ$78%0BFD_@16 M4XH6?=4M$G[!L%S2-ISV@!2?B#RX@#-0KBP`<>J,9$0N9Y:LZZIN:,9GE3!O M1LF&B`+3@2!-E1'].1=2RTA(=*#'S@YOL3@F\P7`\J"08E0N!!=2E!B";Y'$ M%L>H$6Y+<[,X@7USAJHI*/\!`3UCOU%9]9*1CC9.<$^LBXVC1"D9,SK+RXP= M@K&.#/DU'X9(D4KI0[BB,X#1O]O5C@FN2(F*CHK\TMBD7ZXS+'31, MO0VR@H958PEY^$0R(EGK)2_:G3"9*$G54'C'"'?$P/PJROP9Z!.Y7.%D+"4Q MT$^Y[S;P]AH>G`%$_P[*!FXA=]QB`85"?T?7Q M-AJ?BP%I!BRQIGE*F>^]RGY!`*XN2 M7NL$V2.]3RD[D4M'Y;(?5""28-1.N3O6O0FO2X!YM)''%Q=\VR??#E+(S':! MR_1D-IT46,7V,9Z3RV8R!YCXLC#ECN)1>)TT@Y1P(,P'7C$PFVQRNWH5,(=Z:D;E(N`Y, M8L&/E/*]2O+?9.XDE_5=@,SDWF)6LCVP"V//T;E-J-I+EU-LE3`+YK*C`F%# M'`4BY2;DY:UHE6B)BRZ+<@;Q%&7@IE+`9K8UW19(MDNYE&V!5+UKJ!F9R[[2 M@4G\V93T`&L6B[+UXH&2/TY\5I+G6'F;1OMG!5,?3D./K^W4=">;F@>J(\QN M9BY[RA9LXL/0I+MK]VWL+L?B$=9H"LKDF^O0'LH>GR9*_C11^A9?0_9J"MWB M:VR3-;;)&MMDC6VR=L@^MLG2DGULDZ7HRR@Z8_<&Y4+VX9M/2G(,+F&]6R=^ MP_$54%$WU+VH)9_:>@6EB0T5TGKZUKEVL-@FU%T]'#\"/.-O"K1`=Z^%5%TA M=#Z7K`X>GE]/<.LGTEC-JO'I?!5#7!FSL_3UI(_=(>0E0/)B']6X[)B@)#,Q MQBA),9"F"BA/RU--3*)#(-T=ZQRONME/B@)Q.H'R&J#B'!^#!:I!:7('LULC M%Y8)N;%_.W-!+C([)]-I,U\URN()D%P,V6$-<=6^K\<]85(V6L_-Q?I5L<\1 MJW&[VQQ[JS?D7C94$@N/D$\A%TY7^"P^[^`)OZ+Y:+R]9Z/4+AF<3BT&"IBHQ:SG#CX M:PH.6B.5ZKA8A5M>*!M5AH?-O%SN+'9`.P:YPW4T7;0[FWV?UHD\KT.2Z(DG?>@JAI8G#24`]$2J"W;O83/[5^J=>Q@;3P-][0;83S8N9:/:C)ELD7;#N7="Y`4X(JI7=Y45L!&JWFQ M6DT/V(75PEP@SA2*[9B.\(;QD%=0Z58R>&DXGU#D_BTBGQ#D@>1Y;L!9/YZR M*D?1ADQ5XU,7+HD?@MFO1Y(\&).;::\D-3'&R,*R3^?]THO581C;V3IF#L'Y M*%#L:]>0XOYN,2N[+2X]CZV12N=LZ:!K2[+V8#9SN]BLD!T++<'/K][`R#,K MNC9W<3X%BP.OG(LU;;,W;;S?MI3(1$XF3P"5'-H'0BM0PELX99?Q]G'#XI]- M]S9*5Q6M1M)"@$)_,A>E$EI,--(W#!DS$V]T% M>]""YDDO+V?=^)SO^)SO4'0>G_.-3O(!GO,-F2[0?WI,E!@@^OOA^_H=+&(% M)3(Q(.36400[=D!SXD>%Y.P2L>5]B\A[#&?<$7_@ED@8BOLC<^;AA# M\7391FO+CNV;>V0PG1GN8T[2^\M;UIZA:9^)_`JNIX.YKH)]RSUQ]*U*;V#2 M>Q@!+82>V,MD+M"R3N+U^QLXVL,3.1,MZ"EWB43NXX><'KR/K-$.0=P4O@&[ M8+Z?F+CX2PY-3(R)EXG&$9F379;G!!="XS*P,38L`(XIV,$?DLS@DA":J+$= M,'%<+P.*E:I3TJLQ_`CY'IV,5;J`5W8[@-^%X#DKAE-GWZS`<0^@>82"H MO4B09B\`RJS'O]W$(`_PM44L%>H4T5%#.9MK@B^93#')P[>`L>H,'A.Z(%37 MA=Q[K5S2%_P1(>X,3;F=V`8'>(;X8Y=5!>OJ$R'%,RI+<7E:B@J6Z2,LFA)> M/:Q!4SYGHQ\=9!-MR*1X&UHR)!>1E\)'+$F94GQ/($5/;"U^IFW?E,+%WV`Q MXRVQF'W_U(91D\NQ,:2F[Y7Y+Q=D)VP!X4^?<$%2/U*F'9W+_C`!E81F1LJ] ME$O7U(W>:>NHCY9M6V8SI:^<$43-]]2U/[)1N8BW"L2]$\"`KFF-F/5U MNCK'G1AO$VCBX?17MR%- M\3;=E[8BD,FVG)1E>YGO_2KHAMQ=W&S#6Q3TE-5:EBZ&O87%H$`W*%>U14;2:S"8$/I@V]#$\BQ?C7L#O,$"7V#$NY M.ZP]XX+.`9['RP%%+*+X1=8QAAXNU=&R]Y.9L\1^F<.O"`L6Y_$G8^2@O0#, M:TK.^,N[O0=X36*5EBL$+P8[7*'QHN!!'0(G_#T%QV>.0YT"%ZLF1B%.@=VU M@AA2(G%HZ/015/":HBEDUS;290QUL5G%L>:[5&1\VOM!!XD7,H)U8CW8-YRZ M\>:E0MM8DM$CG]'\ZQ<(W*_[%(20<,5ZD<6\#\ET2AIFX5^#);>/U^D5O1'! M<#;^TN&;%`[RHZZ)#7B(4$J>>6:IEZ"9+7WX-E\BR;(A;Q11 MZE)%[\`W!A9%>(H6H"R7)RLF>8F2V=*'7\N?2)1LR)O!751/D:IJYIXB)U\N MFMDX6/%6!F>AB*39BM;*>%ZU]`]QI]I9*MI3%QF(5*B;B(J2T2\CG3BS8_@2 MU@$NJV9+!^_^D;'4#*R(Y.3U$"7^(@7WU/5?@5C7;)V`&IP1VH-5<:'U6RC( M3?824-JFK:K>C).-218($918QVPN9]I?5S2ZO77O!*P\"_ MP;)@DMI]CFPW\TEP11.>/EI2Z#DB0#2V+EK%]OTVM(;Q\9$8]`A:9V M$1/E$KDT&_544?JHAP$51%P_!`>"?XB!A#LG`IM.*^Z]Z)5I6(`>8CE'#?EK M/L(Q^,:RI&5DU1KE5:K#3R8YP/+72.^'8(*[GPJ(=H6,_>K/"S@#Y2FN^:.S MXH?#)"-R88CZ?20E\!')W($@?=9,].=<""PC(=&!'EE5=MJ:=V\`6-[%7C$J M%X(+*4H,P;X@T-( M,0\W5R\9\F$RF]&VN=L+F;PC*YG&12_4Q$:O@I6KRX3"6S#0)PY?6H+Y2H.#J@/;[*P<"L+R*0L.A=&&O+L&D0]JTD73E3ZO';!M M`[)5.S))8$<[-AD6?8"D,1/YH%P<^7H"$S-4(A^KO89WTCB*=$PNQ%?0E!BA MD(3H+=03#=5%@[(ANY2HQ`R%=&0_,B'[49Z/7=N078B"CT/(^=@,:68$RKXU MS^UJT_"8AOD[J7OM_RW+)`P7>8..*^.D6E=J9G!7A73*^3:#GE)DL5`N"BN* M/%C3)9%,&.2%*P3!8K9[W/90N&]-C/1JX)A4]:[_C><=7`-DN/]-5G`OVSP4 MUCL1)&R^]UG#O31WCY0TL\=3=M/C.H=_^`B4`$_A5B&9,=9^O6A%<8=M*;@2 M=D!QN83/)_"^]A(1Z1K!WYI^`V*A(68`4>@=5K.&V&> M_@IJJ-INX!P"WJA\W<;YBO8;@@>7`#%(AFK$?,%0]92X5BH91^%=5UZ7)FXB\@_@[SNSF?T6O`:U7/_106OWF MC&EA/$6@7%MKVP<,7S@:.XO_O*H:H=-V^(\YYI?]G'QG:\_$6+1+F3=F\BA3 M^' M)>"%4E6-YKSLY@P@^G=0-FS,%K!G5#_N`'>T7+]SVX!R38T3MH*15,4%X/`K MZ4((8`J:YWZ*O!BS_?4?^Z@/D)%L?RC2G%D>BMY< MKG=O'S)V62T26-@T7S>2.,LU7IG-8L>]/;%U(IZ'^!H81R_.,@'G79=X38RW M91L)03H+)\TO:=2TT'_CJ^Q2>3S7/O);..O>6-74N:C&Y^(U<6:B!9:Q^=4! MLH9+6M"C')>++61&9F*,D9>A4S64)RNMGS^1UB]H1F9#6R6YB`4N'E3MW(=\ M]8TC\9J2HIG6E92^QG-RB;H84=H2J]A:9>-;NJ.`-\SNW456DK'Z0U^$'>,(W/SC%"(9O@3 M>8(4YMYN93<^/#2`>'H9;Q=&!D>$5P8L-!H?"XE,SZLLT`T M]LE*:#T#,W@$IE^A"<_,)KBWU\F':3:81K>'M`XR-X^DO[[,I3U2#"=DN.LN M(34F-32IR=>.S<5N\??_&Z+J0?@OMW>TS=-=,F6P/5EYS^FURC8T1SQ7RN6Z MX6=L!B#!L$&;+YA!6/*X`<_)GM0W<,'C"'C&`O\=M5\KBL.5$2\MAY80G(R'(//(-TTPR4#W*UT0)]-'B<.;ZLZ>T#7A7 M#\K-.R:CC4?HNTT&N'ZU\5Y`L<$Z@,3LK77XE\1LI$5"VX$S0GD[ M"`;`JG/-&3-(.2Q!,D5MEC[\=\%2RI$#J=.(E:+TB94?J-&(50D.9+/L*VBUF*$[I-%1HM11>%^75E#&U M\.2A@$)JG;"JYK=16LQI._QMGC3U+<*S$O8+R`/Y@\S7=I*DWT=)G.4$IY\"ZHF.#NIP*BW4W(?O7G!9R!\K1[MEASR6[K.HLJLX8\D](L>B?N`1.FMZ5VV?"I;+N?-,UAT\T[_&P8 M.W3M^V\:,CO;#3AT6JARPYN*Y<")H/GMG@SV@"U#/+P)RD_MVM^FS!#[/`(; MK8?5=FOHBD&UE(S]ML9^6V._K6!4O6''-B6@^%*CLE/DN#C%D,[D-S?3*;DH M%R,ZVR'E4_&=78.S`;J=Q&IP%@\C^Q/*P:R(?%)M(>1UWQ([0CXHF2GT$B3I M`:L:ELL9H*#NGAC)L+#8&#\.W#'5+B$YBSK6")C*'4_P'+LCH# M=$;:CAMJF=54UQ^%K,BG@<5_41 MJ(0."J?YAQ^1MF&3E=(24LK*Q_#ZJ12X7]W`Z;"[T#MN(J^]XU(6/E@^[$!2 MX;QELJI(M?-;$\=#P[:&(A?J.(C.<$ULE3ZR%^W6M;XTST/]K?C#1PBTV_W$[+D/N6X M9-'(7:@45RO=T%RBDEHXQ9YBUWR^5YDE%X$M8V+)3C\MN68B+OZ48I+I%WYNYY:6":10_418A%*;FF)L"AAIJTEM*^ MS,KU1QA-QO?$UG<]63!2L=L))^()W/[[$M9Z-WG`51U/'?GC:;G*>7":)3.S M5]I5U2%1/SA:$EF$MVKM3B5]8\+D<:)-U'L,&(T!H\`!(T.QV(B@A5M+.B=7 M4ALY6318!3$.M)XW]]I1[;<-/#:Y>VO4GIH,O#1CM7!&TA*E6OA#7EZJ'GA(CE<33")SP7!G#+`?!NS'H"I+SVT70(P(O22U(O(@'9-+ M;-](]M5(^.2"@P6J07F.VXT3*'835#R(^HF4Q1S@6S!]K#Y1 MTBS.\51*5_W@_,Y,,5E-,?&A+,20@O*TA-.:HJFN7L!D>'YGH(2ZQKAXT/>/ M^1\4S4JX_&^J[0BB&9J??I7T`C'"PX.FM\^HJFX@6F<>KKYR@>:(F3+R@\MB M6G[*5W*.6>-D&X6+B\\)>3Y^A',T!>4PLG/44#9H5A-\22B_13+MRC`_8Y2C M"T);$D@ER'YR?OUFQ'1WQ2RR??H']Y\J3"KAWQU/^U]3&%(*!&*[*\A\3K#& M0R$;@V193%"?H"140%S?LAU7S$S#;\=CHX\3V M:QU^NQISYHD#RJXT"Y=49%FRN`&%A#.>6CE MI?+AOY\O.&6OV;V9ZZC;1X:FGH&."[I;$Z]ELWL1;GB!V'1,V\(SF9-&V`8O MU)+N-ZO7+A2&I!O8:+CCR7IM;MRD/OW&S!A4P59(-P-]K0:'+S@)S:^O26C" M4G)@&1I&;H:4E=]>O:P$EX_A[,HC4'*?*(,43]$"E*9GDGJ>DUS\/GP*CRUW M3;`,M[_;4.LQ:18$WQ@5(D@FN#GS/KRF;:FD3#B.J9P1>_%>/W^0=#DW;F?5 M'W1(GY"&;CY9#(1!06O$C4M(%[!N0+GWM=[M8P,2?QD;X;MG\@\(*#L\SJNJ MX6I&Z#T>Z!MN4G/8GL2!B9E"E"8/C+[#2I+F$VZ"=-ANQF%IZ2U'%?OFU8,1 MD'>D%]II_2*B&T/(9=WD):M*7T=Y"4F_9#+2WH`5WLP!5G>3&`??9E9>[,$( M&=/W?JY;'E"$(DDMUQQ1S8*97S"C M8[EDTM;]_;QM6E)54!AG<5[#C;D1ZO<=F6N,_>EW40B0NM/1Y'PI81%AOZ/A^%KNI!TS+),=LTBFBAU M))D,=R\\RY['=E''P'X?7=E(CTUF%2:I7_O84HV_6E-U+U$*NO1X-G`2?L:H M1:9B?)#,]-OI(RR:DMG`8E(PQ(]*<2*Z[=3#WY1F;"$^Y/$IUU-_\&BY[L+N MP53%(H=?5A"2O5I"]1B=A]8;H&^=7KOJ=)Y'![M\5'&*0G<#"38E>&1S4+2Q MSC$38]@U]H1%9]^S+78,:C@C="E[[,AOI:R9*GX+*03"R:S_#M(58&Q-@]9E MZBFY,-"7+7O[U03MR&Q\I6\::"@]OF\@L^G2,F3@MPYV+N?KM^RE1#8:GU_; M$3-:6R`7VY+(YG'$0=FDM0K&%Q+'%Q+'%Q*]J9K?@WVIWDB,]V"?4,M=R-N; M&XW/K^F43H5;H!59A:^/^RO<"U8HW"E&XW-1.V9D)]:8>6P(X5=.OTW+AB>P MM&KO[A'@.SCG[:3H\GR^`(BVHTRY8;?:X7<(,6.`V7APK9&O*.>=`/O!OG'X$J\7#!*%AA;9-UD5[EAI#,-= MZ*$3PMD"*>P`5?AW5\&TO&GA?8_;MBM%4M:&-@*B!X%OX!2B)W[;&"#AI;>X MXI!2C#I\1:M";B]>=\V4)6KFU=IUT9M\"6N+7)%P>19#5K)9T>:"`,P)<\$. M%5AMIS+"O(R?#9E28\D@813:BL0?(/-%IES%RB]\ MEDM"_1M=4Z@)Z5-/M5U8X7)4C,K%J2NET#X%LW`JJA6E0J#M)F8HXS+GH@MB MB9BV!>T3%=_.-2-S88LES8D%>*"63:?Y[LF%0Z M)I4FI^V@2:5)W$<'EO\]*4ORS(E[1N@):>[KAZ9<7_H4^E)T#_9;*;CU$3]X M[7C%#D&W3.S2#2X6]NC>G.#IC/$EP=\0E5`E9;;")T**9U26'JD*@]0H;^`R M"II*1P<)^JU75Z5?2X;$2K<8,JE`BMM>1H&G(^0`Q:>$6$LA&^&AT$L&, M*UP*XOED>J]6W?7)"@BWY[;-C'!"TU0-?.Q2EA4P-Z0LF3GT#&BAH+=@5&XD MWZ,J,40A$>$5U$[N5=CL_R['N3AI*,*S:T@144F):G@N#FN5.!!;=&ROPG;F MPZ+](KO0TGI0$\*`%%GL&&M5]3&VO[WCV"DN8O'K8W2&88*[GPJ(=AG&?O7G M!;OFE:>X1K6L49%DQ"#*3@=M!X;4:RKZU,GY3W?UY0A.NVW4[XJIR7C7TS5]/>*6V\65KC1%*-RN:=+ M*;1/P2S\:6-:R9A68K(]Q[22+--*=.HF<%J)1GLO38[`;'J<;""Z`<^?&9DH M`J7L+1/IN%P$6DY>8HQ%"`GX@]"OY_B:DBD3MO6^V?Q515VSF8=?!F7.*1N* M1#8;-E"<(8PJ=G?A]WGEYA$.S*7TR9PG"C0BL^"E-%PW=/H(*CDC3(;GU'-1 MR0YS9%+M"W'VO>C/AY]K;[Y[C)+H5?[EW)2XZ!JWB[2V`B^Z'X<=*0M(Z^5U M"=HG^'B/L`4W"S-)W%L;K3(WD'A`,D-22DYE$P3#.;D8F.8`[UX],GBM9G1R MC$Z.T:#ZPX,Z4P>5#>=DHO/UXC.=DBE]2I)5'=4 MGY+TO-FUMTP.U3T;+1?)41+:$ITAB-V%^53MR6RGYF>EJ:+KYI-R4?K6_-`) M6Y*^ED-V(3+=5#K"*`4\R^N=3]!^O-^-][OQ?O?:C;'QFCI>4\=KZGA-];BF MCO>[\7YWT/FZ\6\(,8[C"X!%Y6?]7^=R(+A>8?=QB4SCHX;A@_",*\WS^8*2 MIW;S2_O^&HW/19>YD8>7/7%W,/J.&LH M1G5#NS=HO_%_;=+89(PRGA.M%VE\.T/#44L21=ZNO(MQ39LIIWR;O#ACX$E/ M0(/13HS^)9\-:(RBCWW?W)=HNKFS24']!'&[W0F^HJN\4EYDB8L[=K>NYHC] MR,B(BQ/$0$;W#1\ITJ81/N?$]E]?P_Z.1]T($G>-%I"M)O+RNR[A)!F_O27) M$%,LMMUF"&Q?/VXRWEL=Z2$S^D6=I.CWMR1%IC1,=!_8@U?6\%P_W,WQX1+6 M'K#?>>"P?^I^YU+`CI9W#!Y)9,]B5G[A9`ZA-$QF,2M[/YZ`&=HL%`F6B3Q\ M#+3U/_L^+6FLR&I>]OP3,(,XXYF#TT_*-X/1V?MGY=PRQBZ$$VC752&EN>&, M[-VMG7V_::U'EDNU<8V/>?@3QUQ&)6+L:`'5F) M(YX>G+@@4S(G-7J"U1F%:/98'P.ZT:SZ_>$T/Y?#WXD['AA'UGE=!I*>A\IQ MV0<2Y#K-`"^/G=.Y@I9;?W+?8[SC3[Y=5C6<2QG@NU0NVDY-E8PZ_6YUU,KR& M%I&WV`EDA)PB($ED$OTY5@'#D*_LR9E`=(AGFB4RF4Z;>5/RIS@U/`VTHGO^ M6616!L5W*$^HK0_4TP\=_(;@:F-:(#F\Z]/=Z>G)CE]S88<3NAZ,.<<%7/#V M"KB^)L^0MO!NOM<%F`1T!2TAAII,*_)NB;,LN,VW>K_+\'U?6=*]45I9Q[C27;IE2XP M*B[D5O-R<7C9`4W<&!)9H;WNSCSFM!^[]8S=>L9N/<&H.G;K<4'*)XL7X14[ MNW\A4#++JFBFBIQWXSFY1+2-2&Z)E0?-E;%X>JNK4DAWSW M>>];1L\_:VQ':D+$I=\<90/3OH&S@9PB8Y0]] MMTA`X=N`=K0\`B4WW6X?(>3NOV;!CBG5WK*=&L3E)22E8L<8C<_%4C`#EOB0 MW^>2L_Y@%W5BY](%`O>KF]4*XN(*W\!I0RF#X`A42*FN^<[QHJG9GPF[(Y9=,"JXK-A^S_VF_79$R8VFV9V^IU6-YCP: MNB4"WO[[ZF'CO3AON[RLRO/7))F\I,E;>CAB/)+ M&@_`5?&=PH,JJ79)>ZFI+N`3+#_*]9A^]&'S5J+H3-'.@'D_6C'OQSQ/_*&9 M)T0[`^;]9,6\G_*T'89FGA!M$?.DE[+@E2?J2UDHXR'VC6T3:[JC@/=LO.7@ MKFWK-OZT^L,*+_!/0GGO@TH\8^5ND]S!!_^8XP7^M\@7^$ATB"Q+9F!*C4Z7 MZ;D8(A$X2GRIY'$=_G)[1UN%QMN%?B)/D.(VQP,7QX0N"&7"?@+OZRT@\BY1 M?BOEPF\G+I"`)(B\M;_5MV2@FO@,5;V3/KYO,T2 M4'7]<5H@F7=X"VLO"V#[2_'K*>:3@I+%!]@ZJO6YBJ2;V! M5LF[6'R[;NJK!:=-9<,=MP4./RG0C\4^5//@ M=GN)M^&NV01W6^MU<-.&2M']6?0KK+D#;VN)G*%OL/@,ZM6/0C>6\:QD!H$( MQFY;;7\V1$TV+5TH7)#=>/6,X:JKT%:\I"D<%G.'RR^\V&FRJ,LOW!U_^.4R MAO$6/1$LPD8?8V58[D%*'+6'#7)#!G%=D5/K#QOLLGJATXHN/M=)&PKEG\XO MHY"C8LXN-?]E08$X%7\O!?\/5#]^J=AMM%=MO5>J,";JCXGZ62;J&R9&:&IO MCI;M]-U7%^QS%MV^DTM@*D@.B@\)#E)X-OAX9[PZ?B@['3*(@`250C4I(XNA M87ST$#(7!N8.,:5$9`[N7C/D[\@I!^9R#L3AH@DM?#VJO>X6ZI>QI`-S"5S$ MX8D)+4*%1D6WDQ=EU!)^N2^22^9!'%[ZTLF#SY\8.-4%80!6YWA:-NR2>(X5 M5R6C\>G+GWIWH_;6O'=+?LF@E]QLV<41Y7ANL3P%%+,ARCM'C._F8D&8B8+" M33LPA5)=48;`L-7VQV3.N/L(<<74!/L;F0MC%RGAR,4NRD%ERW]:V%#U! MOY2+IRAW>933[K4:?Q^]1.1G5TOF%!?Y'JX?TQLR!Y<,.43'K00IC;_F9"E: M)7T-,:ZM6Q[>D6/&`5*B@O>5534S M]E\LV:5]!=\-7/#'0O'L'#\0.F_QZ'QW_#9R!-DO5[Z\._!-_19AD`5S\?L' MPD:XN=WE)++]O`OV%3O\0?OH#24/J.8D"+-O_!;.Q1\_K,R$H%%F)\);RN(= M5?=AJNZ,DHOSZ0(^9`/JL0MX!DQ(WP5\?%!V?%!V[*T^]E;W41WM$UIZO2$8 MEHO2T.F#7;4A1<4WLHKO45M"M M-X'LOJ`>F,OY9$US8HZ=3\(_1%,B/:@$?\V%GAJZ$`T"7B1CYB\H;Z"";,(1 MN9SLIJ13(.%SI*]]H'];^4!O(#(S0RUGYG+4FY';";F0;+BF:`[HTI(%\EGY M9.(XD5^'F)=12]F@64WP)8.,F<_X%C!2G,%UIE/S"[BOQ;!..,U\CF)KJ)7+/[`'_W9P6O`:Z: MF8??#-:=N9)+KA'%+/3ANP$>^#7Q^TC0LQ1^+Z/J-5V&T M-]KN]Y.RE3M8W)%-)L;602AT+X=8T-'>_%DJ\KN[O.5?"_9[#&<? MS[!^)$6OP8Q0CT?_NN,]3*[T97)/:E#F:>_AM6APTM1%-$OO: M-C^;.IO$$V+5T0ZGVZWY:T,8#PVO<5V=EFB.<&?;K9.S[%V&JE7<3:5U8:[M+WK'6=JRUS;36=HBS]6*5'*(\4/<&9<,)LU-4`G]DFBMO$4=+T9]O M4/558NT$6,U1A46N*0R&:#)VKXUN_C*/U&`R&9[+V1Z")7O)A^;%+06-BBD]D/AQ36*!6?+2\T`W-Q62SX8<93I%YLGIK1L,.Q:A< M[`<;3FC1\3";_X9FC_]`L"S.<0&_*1I\J`?FHG"T0DO,L?&)=G.[HOK<8#1% M"Z!Y0U`_.!?U84I=4XR\O!8%>D)%`\IU$:6\=ET[-A>E8$I?0X22F9V;\%4_ M@'$):R.?MNGD9!GI&E#;UMWV&+Z8EHM`.G!ES[HVQ38O:5WW75_:\E(JK=9;\^*!_WO&G_ZJCTE9,@I04#J>&T9KYE(L,NRA8D&*O(1CHT0# M"XC=NHY"\NO!"(D+.3SN*9>`TDXXY;:O=(Q[-XYLDZJ&Q60VHVU]_$:D1$Y`V[FYV!=R%A`OS"+S;E(4J#-W>O":,,YN8BY] MDK1<A"QRFYBK$X]25GF0A(/UEU#.H4OKW`;2^9H^?*>=_<( MZF.`,:F/8/<::]'5RW\&=<.+Y$^8`KAZ^((9XSY4'1\7CNS&H4;1=) MUYY536A5*UJ[F;GL&5NP]THNW5B;\69Z2_65X\Z)OW,RK-N\B%=;DNXU5`G\ ML2,F*TFY)'C*_MEUB4)XMBT_8O^>LDM6:X=L%:EB_X1:,I>\&WT0+"S&T?-N M6J"OZ#6@]>J'R?1?#>IZ6:PBL#UCE%W7FOFVU?2+I!R_I7+9P<'X24+2);HV M9E;2.0-$R&K!7W.Y]H;FGA35R`SIM6'LO#!V7A@[+P0D>8#."Q*,/AQX'R")Z'!+BY_9)PUE-M4U MI(@49X1J[H8&,UY!UVZC2Z,Q*2QD;:#[D`FHQ,P&M4!FH.N!%3(*VS2EV_B8 MS.<$MY>3(>,M[0=N2%D^$/H,:'&T/"Y!91AG,9TAYH!8Z3X>!P$GE$CXH*CES#=1_>9$$U_NM6L> M$\PPKQCY;MBA*&.78NB;*'4S(X*/705K_N0QVZ'5VHR^X403F5>:H>YWB5Q< M,%IVF)'`QRN_-:7_3MJ'PGB!8W79\!!&MRU;1\^1^DYA-C=6M5]"ACG2Q(.# MO)[X"90,Z+TSL/W21,`YXSGN;0L.AF.6M$CE2&IA6?EA=9DELK'9Q+3-PI%J M-&*[6WK`2+-BY(-R<:/JB4O,4$GG[9)W9I:-R87X"IKN'Q\9E#AVT'1:4$-U MT:!LR"XE*C%#(1W9CTS(?I1GYI(-V84H6(3^L[+JAZ_I4%UV.^>4L7]",]QQ M#UL_I9S^TFM$")^+;WL%8-J_LS+O:Z;^N7R<,3B[NS:_+EQAV`[@OV7_[H+L M9())VQ>>_R2Z*`=>VE /1^MOYB/0C)TN8]8`XRQ-,N_Y-K5U2W>7QO*0\B M(+S\G9DM59>*0*!F9"Z&D`[,-Y9'<1@N]8.J$+U`]:H;5=>\BD/VB1+AJ:4= MF\NVT4?1#5'QL!Y>;EW&HZ,E_Y7$$V0P.DAVV8Y"X3]*?2/:L;FPVX1XQ`HG M#[Y_@ICW\KR!JYQ\Z7U0/3!/VHH(1LS1\2#K"61PUMUKZO_=5#6:RI^4T8[- MA;@:FA$K='QB2N@)E9TW95BL16\W))SC2CN`-J%AZEZ%58QF=VRDOF):EAK_E86]-Y1"@ESSQ$ M/=XS'5NGWM>])TZ5+V&:^(/[MP:YCJS[$7P=B+8.Q%,/8B M&'L1'%0O@E?FPQVR8BRU'Q83W/U40+1+<_:K/R_@#)2G[")1+V7N0?&(00Q@ M';0=&-*S7?3G7(X=&1F)#O38M2(M%NQFO`!8?A@I1N5"<"%%B2'X%G?_Z'T^ ME1LRMKIN[BM4($"5[YA+!^5BJZAD10>]AU'R&15@#BF:`KE/3CHFEWUF;,(1 M(X0\R'G44#9H5A-\22@WVO$M8"0X@^O'T%6^3_O)N0BO+0-<,?7AS-I?^+>5 MOW!EA!HQQG9N+AO#W-`F7IA&5OE]KZZ`7:(_Y\(1@PIW*?2Q#]9'MC?O()UO M'>:BDU4^*A?MI*>Y%@FOT.U]O?,,W[KMEJ2PTW"&$WD_9)EX+&6,%2DB[X\O MN.(1/5AP(`5L%/X].^^`E/0*\%,I(@[)'8-`%N10C7//$8[JEM&CD)KX\K"& M>F0V)["2Q#(^9.`6>0&3_*8K'Y4M!R2W7ATF^286;-+YQPR#,<,@OPR#1![Y MM^:]'$,)Z<_,T3D\9B:-F4EC9M*8F31F)N6D2++*3!J#@&,0\$T$`<<4O`%3 M\,;`ZZL/O(ZID?%I?D&8CM0'/U3##B/VH<<@,>45I>*J@;GH)"5])3S(P(7S M(@XI/2D4HW*EO_A@UB*2-B]4!=[:M"@):#O)LLW>ADE.&LC,@H^>R`Q@L;HC M\V.(_F^Y(/-3:"O;2`#Z)K:%Q'AV`#'CIQXVH0`,`]M/MK`)^>D)6Q_U2?WQ MA[](@=*,=+0!@]LB!MO%"!./?=)GV:3^\8>//_YL0E7Q6$>Z_IJ6KBI4(19;REXD(9V`* M)W/28'UJQ?[07.QJLRQ2/29).='/:NU>[KN&=,H).).E"-M-SF;[6'++'#XQO(=6K!N[$>\W<8"D#_`0$] MQ:*7Q0*O[.Y!.YR<[T%(%DLX^,?OGDEPT="MZR0863U5$U@PS`@652S8:)=V$DT?GGEHF%`L:B2@9Z&T1K*A9TD MX]?7+AEZBMEXYQUJ\:(T[I82[!(^3Z93?G-BU]MKRJY`#9ZV4TX?'N"T9K1I MFUI>X2-0\NCU[2.$:6]9'!<&%J,OXA<_GIFR[&Q&AL*F8.,8+-C?ZJ5H6SDM MX'8W3M0+W!U!'^>GERR]>'737RC#.<=_GM0__2!W=FE&.EKQB9VXY MY^PO'R;USS_\JO>.RP<[.JO"IT#HO(>FJ'B0]KB9-V7WVDSK!KMZX&SFYQX2 M&18FPYW(^UM.+_#H%:4Y'7J\2?"LSN85LQM2E@^$/@-:O*4Z1/W+P8IZ0L6H M7/S=*A`S[E2<[$'8Z/6%XX.PXX.PXX.PXX.PXX.PXX.PKST[_\#='BLZ/`"4D0*1D]:I[J+&5,C^A[IH MU0(YF?ZK017B#-"\;VPVUSWH&YM?CJCY.#G:1W'YPTKK1W.%C^*N2YB%.\YI MA5CAUK2A`"_B',:Y^#%VE+13JZ>XB,33CT&T:G0/UQE`].^@;.!G"*J&MCA5 MFS++7I>ET>GUIY!6"O>7T?AX[O4KFP4FVYA\$R%9>%X$D]<#;3-W]V^6R,>^P[&Z!TR5/[ MX8)0WI*XA4P`MMSKX;9"=IPVX1`)@')D!I]6-9HS573UL('/AKLNTW/Q=KFP MUAW?5%>`L2O=V)5N[$HW=J6SI^K8E,L3&5LY/4/?8+'-\Q8@9#$K%]5HP`/BB%QD:T`$W^F_&E0OMS\; M\DPV+1<]Z\M.?X"59UBXF`0[(AL:*50P9*S#FIID)DKFWAN'K& M[$:^O8T+C43=X%C%IWEPTI0>L2M=",#<%KM@./`JIBE$3UQQ7,+ZI>=%P&+K MN>Y!SE1<BDRPD7HJ.B!$'58@M=$*:7A53YA6HG_02A(T3Y!)$ M>ACKT+,A7F7D(%T=RQ@Y&",'>Y?",7(P1@YB1PY4CUJ'12C2@XUCZ".;T,?M M]!$630EY/C.A-7<5K/K#]+)@N5AL$QONF`5XQ);_*CIZ`BP7)`5T"XC:P%78 MDJY+9*.=U&:.%W86:FJ(\\T5]CW1L&*4T(USQBIW"3LJ2H4%!.2DI!,7RFE0\]C6;43AC?U!% M@JWGYL(Y!]X0+Y0#,E7WBKSD*?9^=%?UWGU@E^KXYGWR(I7K%HMC,E\`+/

E$7J:!/A$\&6QW^[1,:Q%YCUO-7>1SR`Q+U*0Q56ESUAT@D][2 M%5`RXG?M8ZMSW!_3]H4NH>&%/N0'DD5"/9!07`<"KIK+N142I7T?97!12JD? MMKKNF.`6\^H3.^VK"\)4W]C``?PI()#1W5HZ.I=-8@)J?IZ/,1MDS`89LT'V M*#MF@YA3=!<)->4NJ88>5W>"O2$B@:4QX0N M"&4?5%S?-&-SL7)-Z6N(4&15W=XFM5I:,2H7-M@H:"TZR)>QQB\Q'$5#2RX-^<"[GLR,'B!V>*11?%\Q6JSW1F%PX8T!; M8H1*"N+W$@C4')`.S,7$LF2#!A\/`VL58>W57+#?T`86)K2VGYS+-M!0E?CA MERJ<=Q'OQ:0AWU\YA'>/MB?USQPWGYJ*U]`^J.*(6F7DBV'H^3@;F M-87L0P+>V4[-1>'9,X;X(&R4C;/Z"__//:@@^\W_!U!+`P04````"`!6B08] M+%J>42<=``#G:P$`$0`<`&)R:V$M,C`Q,#`V,S`N>'-D550)``-4>EQ,5'I< M3'5X"P`!!"4.```$.0$``.T]77/;.)+O5W7_@>>7VZLZQ[$SF=VDDMF293OK M+2=2V<[F]FD+(B&)%1+0@*1E[:^_;O";!"E^:01;FH>)3`+-_D8#:#0^_?79 M=8PG*CR;L\\GYV_>GAB4F=RRV>+SR??'F]._G/SUMT__=7IJ?*&,"N)3RYAM MC,O`LQGU/..'+:AQ>OK;IV?/^NB92^H2`T`R[R,\^'RR]/W5Q[.S]7K]9OWN M#1>+LXNW;\_/_N_KW8-L"U]SJ$N9?\.%>T7G)'#\SR>_!\2QYS:U3@R?B`7U MOQ&7>BMBTAS$&14_O24@L"3^DJS)YHW)7?C`^=O3M[^>O@-20DQFXB?IU-&Q MV<]9<&(JWIWAZQGQ:-P\\$X7A*R2'K)UX)U%S['3A].WYZ?OSC,]_,V* M>JHN\H6B#S:Q_'R/"*7W9^'+;%.[A@";>3YA9D+`>ZH602IS%* M^/5':X-?`8]G^YA8T3KA2&T\,?/_]_K:5HSG#3F?7)6#)I[,(`/]L9DO5 M?PO_7;PU3HTK;@;H/N%G",7(@/ET5NRG`AMXU)JPW^1OX(<9.++S'?P=`8A: M;.NL MR?S&9@#3)LZ4>W93L8'B@:P2*/![G$'3B/`T0D3;"[`Q'_;7 M1#"(3X:2XRW$.RYM)+SWM<)+<33XW(BQ/`I1*<0Q\98W#E\/)<4$WBVSH)OI M-Q'H1;TUY@6*7S#D)PY)I#6BO7_\UWD?Z<6#5]N1[[PP\B4_CV-?+)J%G*PY M?:0S$0O"[']+M%*K@#]&S)IF4,X,A*F]-)`CC(12CK9G.MP+ MC1!GT21[9/X>V&&(T-E`!--MO#AKV\P M)5Q2P8P'`FPQ;BBX5`'SQ*-5?CZQV1/U?&D@M^S&?J;65^('`L+V!VKBOS!O MZ2/@VR;PFPC\?4G@&="&S8PY`C?<"+KA)>"/$DXE<`TVLA/1E@`WD.E%V8@+ M,J42ZE&6L2PY^K$,CP82W\AQ)D7(3>17MDD))BO%`Q>8187]!!"?Z"WS?!&$ M[&;6WZBU@-%I9,*KWH9XU?@C#83ZOBS4%+X!4R=?$//@Y3HGMO@'<0*:,JJ7 M")-X-2/!&]4W&DCPSV4)(BCC"6$9+B7X\&B M-^Y3+WT(ABB]8B/9O2O++@/^P.45K:1OI@[$\M!-K$698C MF!C>_QHKA&@09LDP1L(\<`%B*,I\+C9]XY802`,!_:(.,;'_,9JTY2KS(WGN M)XX(2,/!2240A&#X".+`)6+162]G=H7]&TCAU_(P(T"V>[R+)>FZP22A-Y_:5L-6/NNIP9$JM#EPQ= MX.!Z3S'W`S2UU_9-$583Z92M*4E&BG`S+.*3`Q<3L-NU_7AR.H:9)/"7PJRG M7_@]K@';0'@?5*:5@2%=8>8;AR'$&C$2T^2!9!"$N@Q^FN%D[#G\Y>N<`+4"M6D+\0 MF\$DUQMHX3$%-Y1**7\H3A/A;ARM9DJ98 M3>9I@E6<7R73JVYH)KGJ$1<3^\A[U.V+`VG!>T4^8,=Q9O`@&A2B=E2A5O+\1H20N2M[T*7BMP=3JN'<4H+B M4;V:IL/V'M2:Y,0./(YUSYX]O(%K2P+#-LGEI)L^_F'[RVP/>-3?(S71I-;X M#.:E>BA=J6GFW1HPSW>5:GIT7\WT<^3BSN:_J37FGDQX\GS;Q4EMDF\XF6N@ MMD.A.9PVO^^AS0DUA@GDA$EA,4'&/,W.A*'[J.G]CC0,.SRKH0\U+BN.,6T[ M`7%XXW%;!1C8/U6`'\JO=%*!P_(`:ATHGH7I;??%(S`[-_7289FC;2ODVM^< MBX(=VH(;'(,ZFJQ*M`.NS11EO*NEE_-R&%@6]L$NJC1+'AHT1BM!'LAP[$RV*'LNO8LLD+:AV77:G%GSL_U-NC[(JRAS%@AV,RWCF:; MEV-_8[TO`1O,1&O/1AY-4A;9B7(4>MOCEQR@H8Q1D9X;?^AHB1GQ]3?#+WE( M0]F@XGQR*L##,L":\ZU#K4+F8`TV(*KCVNA;1S/,RW&8Z#4/;#!CK#WQU@:?6`@RP<%."^=:TH1,%(,C/C3QI_B7P>L!4E=IJ^9 M,D>]O?U--=2A/+VB[%9%T::CCZ^2\STU.3-MQRX6@7UG?.91(1<6;MDJ&&(32JE#N\=XJ!'IUXO&^IGW5$$&,\.6 MJ!W::-5"A5`H2];=*BK(CI=T%CH.I:3G=OEI-$T0-(@\3A0O\ M-IF!0C3*LI9,6G92%+).2DT,8Z3;@@TVN5$9;4T[S:,4H M?(;%EZ=A[>6XE,UE4GBYMV%_:P!^L(V,LJUO+RU]]`!;E:"_$ZC7@J&C]"X5 MQ@_-&;16@@$/S-1KPZZ.S[S_U.#V>J%&'?/?<<6!NLR;"&C22+\,=+*C_ MM3X4/$4"G-/HXT=IJ[<)55ML.]KMJ_G48#I1#AF:;-IE$#KJR8D7S#SZ>P!@ MKY\&R75[4`(<2N:*&RW2#QKTZ0"3VAK)=4")#E8K\X-J)2XORP,18;/ME4$/ M1RJV6G9W2O*7\NBMW'8Y/?@3DY_.GCWK(UFM0!;?1@`Z8GAF4OJDCMN2F@U7?"OT[C?*3XZ/;\X?7?^!CY] MFWIM,]P4A*]G[C#I^"O`T M!=@)JP3L0$CADUXX6=0>`A_&6?@7P!N$1XPN,'4+H?_E%!2A!K><(CE"A/XF M`G":`B@A0\,]F#!'1/PD_\K<$3<5-D1O*^(XFRLZIT)0ZT2B_?ED:RO;<7". M^/D$PC[4?QAC?-L/$.DO@@>KSR>(KOW1]JE[8J!>Q4]@?@'>1VQNX0V:Z8D1 M/I\1!VT"YE3P!=N/'Z_`IW'K40(([<97$D@``71X&*4[X"*S%(-[1-#QU/HK M=6=8^CHFM>IU%QIC(_IH<1?<;I'(+#56$-;];$G./7ANP8GUW8]2X_#L`Z-B MLI^@X!JA>;_!C0/CA5*@G6@U7-8&G+JRG9A*7=".X^$(=.YFT4J&/G'3+(HK.= M\>>>6M1=(1`<5U.*.O.L+\`7RL=J5:FTQ*Z]M>-0PA`9=CXN"7ND.'?`+[DK M8@ML%:X=9(:N*5:OY0R/*RT8EK&]9?$-6M^H'W-I6)#ZLB[URU]MQF79XLS- M4&!)676)&]]P(?D3A8UL,3)]^ZG"WP\&]R4-!:4RC=515;.F>PZ:$L)P/0[U M?\(R*%\_FTY@@;SJK"91C7X@]-."[-*`H,2C5S3\]Y;%$_XQZ/Z">O?43B;+ MGA>XN?6"#EWU=2LJ>HIKN^&M5^`*[M)C:G7\:-C_12E(9IVHFO1\(^V$GGK! M$*/45U!&!7%&T?O$_DN/NY,$(,!G##`7+*!>6S6[2%#3QOJ1J=PE+Y*WK9%^ M9&5*Z16)4;_2CP1EG=!JQ5,WVAM9"1DR`^=A!L]$AQC7O.^.^86-6V7.`/Q_18"!6I=!2C* MJ00AS?@;7-%JDQ6C_0@AE`?6@>L$J1DU:ZPQ MO>#6'.)YLE`%ML;KJ6/?,%JM!.B5?'[+,GI[2>=<8%P1S5]'/EC]+)`K`8\\ MO$PZXS=W]H'7QM<=8DB8C MGN],Q'\EU$4M$S[TA_.:7>Z=S>2\H[/+S0#0S\2[WQC`W1HX3I:5%*Y<%1]FC__Z]:7/D9=@64M">\GSG?7C<9CETG54C MLY;=73_40%Z2DF0I",O#%L_W*38-=@=>NVS-#BRM/R39GH=;X;T&IC7+]AT0 MWFM@6M:ZPKU*T`^8D7=U^EOA#<^TWAY_*K@LU`/3-X\[MH7A<+R(@W4`;[C( M$%YT]9U[ZQ<5);%;D4;5"RV'*+FV#]._?W"7O/'@1+V+VW.118 MWP3,HM;C$KZ_6%X_VQXBCR6P+D-/,J7"Q/-$"UI#>BL@O9);5B&DG7/B&UU? MT9G?GGI51ZTH'G-W9C-I'`\^767H"#>S8\6]99'FTE"QBPSH`6>7=C!`!D`V M7;1\/;LB"V!+AV;D6O['Y0:%'].MFC-);4"S`-M>Q2BE,HV#"AMS@=T MT(C:U)#M??0;OG,$I#ACW?Z""(NK/)UZZLR`+514B[YYQ_W'/PUL=>3BIMJ_ MJ87+XC&U'?J]F-6;'.)X"K!T:0#N#;0PC2$!ZF9^XD*M"5,UD`+YDKHSD$UT!3-.FX@8DUDM?=6S>$]QIY MUD6IFL!Z\;Q"JB("'RGKKU\-X+U&GG76KRVP7CRO!E&J5ZM)O=7GM>D,#N0\ M\!\@+G-H/+&^@LBP3\S4"."KY%K76&HK,&VY]?WA45O^*IICY+?W6P7L3:7XF`RF7@JI8:K/]V M([5VD:^FL9[3[B+"Z-SE38YU#K"ND[:.;N1"#Y.PZV>L!H@[-2O""@6OMK31 MPF7]H(X#X4N8AJJDHK:%%C04#OSGT:]ZJ07FJ9,O%BVH&0_JFNKJ[DLX9SU\ MU4N=G7H1YZ(?KWFOWP)S$=G*1.,F#?<_,J4(3M:,6@\^+FU?V4^V19F%AV'3 MS(&IB#+%Y'&*\B#<'H`6B0@%`L9X+FXR_X'2@D?B'@\;?`O0$V87^L?$<:AU MN8G:>5%#KX(M_:'N/5FG0!&6O*(NHI07:UH*2R;2Q<>3*_C2'DI?G9%P_BAF MC!8+(7B\F2.A2+"LN[Q\I;#?76E<'N6"-:R//#`U5%O./?QAMS* M`Y)U#?1;E,\4ULSY6<5S#;QK$S**GDC]:O_^)U,:&BO00[@O<82O>VE`5M]& MM^6WK76_N:T=/&_+=L%POW<;:[Z"E% M[DI&,66DD^=:;+&7YN;Y.*_ZM1;8?X')MDO8`S&7GOSJ+3/S!-2VT(.&L#SY MM4--T$%3F62RI8T6=/QP?PA[X=#-WX4Z4:;ZO1;X/ZQM+WOM083DG>W"9ZT\ M+0W;:D%7DX)G>>I:]=""QOQ:`O.YV&Q9;RBUT7EE`9%5Y7T6GNL\K#RQOG%5VBQ]";BCK,%%4D:0[B0TB+3O_^7]E>FJ646\,Y8.ORG#H.G MT0[G'\C:](M:[)PVH3BE,U[^S=QGUP>`#N75BA>LI='#5%#7#MS$LV>6:0#] MFK"C>4=M8I%J+MQQ(B^^O,,KH[R4%*#DGN)]ZM0*T]5J&-()ABX;7_$"RE3V M+%ZBE:P?9XI2I2OPG;J^G)5F"'T`B+^9`GA9/P/H6&&78N37I*%^JU+=RTGW MOB/A92S-%_U\9E^ER(%F3?4C,9-_)RM$5]9B*K[6DQ0Y,U$147RQ_UF9JHRK MX#=8O13&C?1&EKKK7'K"T&\?M%*X#_:"R1M_P+^&A:?QFBWNV*:B[E'3QOKI M<"WFN6631BUU7DBI)2`>-[U&Y&9;ZR?3RL-41;5MTE`_\BICGROP$+93,LX6 M[??OI&\"P>"+`@NUW]C/^"N9]N3VB9LTU':Y;!K,P)"^^U&M\$H)A;LW,LH3 MT;(@AO?,DO?]N;:'6Y+PYY7MA>,-\C<6^VZ_\>)Y.[57%,)FVI9?F7[:\B`Q MCJ)EY+=KMC?38H\&%-'\^0`8F)&]AXL@G%AK4M@J;-94"ZKN.`2+'$<;+[JE M:HREH"*4$W7+T]>VDQ:4AC:U21U-UI44',W#QH/O%8K7=.^O939II6OY[M%Y MX-S9\U*DTJZ+!L-X7%,IN@"*69FK,:+;N:T)N\?I.WY1EB4I+?CUAJ++DE\G M0KXS/O.HD`N;MVP5^)@/QTSH);\X#+=:?$2;M>6".<'$NWP)95WJVM]*8O,QVM/3BA MQXD)M1'>V`SX86>S_[R<+\K2U:FGEN-ZYMC'+<.M&&K=EBY,VM9H_VXF,9=H MS,"W>+ZY-%1X^;$B/[!$%ZWB(K!B."J-6;O]ULO9`5:,`*I>:H'Y5R+<8IIS MX9D>>-H6B<6'B[WO7SBK),VE+\/+I/E5J/?+*22WX0 MDB3N(75W/:%H'!26LN="?0]SVX".)+`+E?;:L=WH.L-D+3C9Q^W453_M:>,V MPHW-JEO)ZQKJM]N;N5%^GF3^YJX??N2JL!Y:1Y>W7C,@H92CLP.X&C"O:#AC MH'',':(\5U;U4H_1L4@*[LV"9Y.C@`OH*4G:UDA/TJ[X>KRD+H0HCI*JFO=Z M$O35!&>GEI#ZE18AY-_LQ?*?-G4LN5AL,]:V MT((&8"S68<2Z9_&E',497G4#+2@(]QJRL2DZ=L\VU;&VUE^BC67))>$IF M,D^QC\?&S>7F&T<4B1.=/5@2?TP8X_XE?:"^C\6:Z9R+W.4SD_EW,"?A;+!B MS,RQ%R27\/\'?D^+TT-1JJ$W)1M$!L8Q>`+X6)7;!ZUZ:&$DZ3$6O&7^QN'K MAV"U"EL1Y\KV3(?CBFQ=X;,6/779`T^1#XMV<\"NQ,(9J0L^`@\ MSU+&GKD):/MNNZ2T^3CV1!QX%F(\"7QD$"XO2*Q'V:%L6\-]":YR2HDK2.&A MTP5EF,Y]N9%G%C*5S!::Y7#&5%QJ$I8U#+R]=^V4ZP#7OL'_R\IY=>O5\ MO;&Z!EIXS2NZ(B(\(CG_>P`(F(5I">,#$UL7EB6KWFJ!>WKB M%M.0G\TE%M!&$PCSKPMK+@T;Z[&*5PB3<(XU);9U%6"D$AZYO^&E$[O;F^U_ M7[*4X1#FV=44\FK100NUQ-MK"T-+O!&8O>=E>[/NPEH%W4OM5R\EPRQ?;ETB M>O):FJN`7KP]/R^\:$?=.<^*RW-1&:@47FLQ MK&=#CE_>COSW;_Y<$6DI6VA!PSAP\701EH61^^RX&3_#A$J8]">+`/5M=%O% MK-U^E=)2FEEYE)MH#P-'.)@?B&B9Q#\$U-9R7K6KUA5Y;<*TMH-?* MMI8FVA:0=C:JJK.(]QRGA(Q6*T'-\$CD%4U_?Z-^!:.&`:6;AN4S5O`"7FK5 MIZE4M]$NQ4%UKM@KGB;:UDB#?/8"6978)H*J;;'_C8A,2M<2K`./%D23G$SF M#(9.:3);75I8%QBZEC%Y`$3H[P'.5;!Z:JG$9N7K_4LU,:3)/%?-075^!$_W M\\`?<\#:Q]R<*??"*$:7'Q)=AL M,6%4-E`FR\F_DAG43Q333-SPXS(7@:Z"P7)6V?;_] MVU*,-)_#3!(D!V'& ]\\!%1=II+8&_2],%2XW<5VC@#C9)/#J M5-L_[*NZI.L68KM[:E'J(F930>=40`P:YA[#63KI'H!618?/>?U@>T*&UL550%``-4>EQ,=7@+``$$)0X` M``0Y`0``4$L!`AX#%`````@`5HD&/80(BY_%%```LSH!`!4`&````````0`` M`*2!U)L!`&)R:V$M,C`Q,#`V,S!?8V%L+GAM;%54!0`#5'I<3'5X"P`!!"4. M```$.0$``%!+`0(>`Q0````(`%:)!CTA6U9Q($8```8A!0`5`!@```````$` M``"D@>BP`0!B`L``00E M#@``!#D!``!02P$"'@,4````"`!6B08]2%5G&PNS``!#:P<`%0`8```````! M````I(%7]P$`8G)K82TR,#$P,#8S,%]L86(N>&UL550%``-4>EQ,=7@+``$$ M)0X```0Y`0``4$L!`AX#%`````@`5HD&/`Q0````(`%:)!CTL6IY1)QT``.=K`0`1`!@````` M``$```"D@4S]`@!B XML 75 R55.xml IDEA: Property, plant and equipment (Detail) 2.2.0.7 true Property, plant and equipment (Detail) (USD $) 010400 - Disclosure - Property, plant and equipment (Detail) true false false false 1 USD true false false false brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 2 USD true false false false brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 3 USD true false false false brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 4 true false false false brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false us-gaap_BuildingAndBuildingImprovementsMember us-gaap_PropertyPlantAndEquipmentByTypeAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_BuildingAndBuildingImprovementsMember us-gaap_PropertyPlantAndEquipmentByTypeAxis explicitMember Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 false 5 true false false false brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false us-gaap_MachineryAndEquipmentMember us-gaap_PropertyPlantAndEquipmentByTypeAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_MachineryAndEquipmentMember us-gaap_PropertyPlantAndEquipmentByTypeAxis explicitMember Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 false 6 true false false false brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false brka_FurnitureFixturesAndOtherMember us-gaap_PropertyPlantAndEquipmentByTypeAxis xbrldi http://xbrl.org/2006/xbrldi brka_FurnitureFixturesAndOtherMember us-gaap_PropertyPlantAndEquipmentByTypeAxis explicitMember Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 false 7 true false false false brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false us-gaap_AssetsLeasedToOthersMember us-gaap_PropertyPlantAndEquipmentByTypeAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_AssetsLeasedToOthersMember us-gaap_PropertyPlantAndEquipmentByTypeAxis explicitMember Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 false 8 USD true false false false brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 9 USD true false false false brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 10 USD true false false false brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 11 true false false false brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false brka_TrackStructureAndOtherRoadwayMember us-gaap_PropertyPlantAndEquipmentByTypeAxis xbrldi http://xbrl.org/2006/xbrldi brka_TrackStructureAndOtherRoadwayMember us-gaap_PropertyPlantAndEquipmentByTypeAxis explicitMember Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 false 12 true false false false brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false brka_LocomotivesFreightCarsAndOtherEquipmentMember us-gaap_PropertyPlantAndEquipmentByTypeAxis xbrldi http://xbrl.org/2006/xbrldi brka_LocomotivesFreightCarsAndOtherEquipmentMember us-gaap_PropertyPlantAndEquipmentByTypeAxis explicitMember Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 false 13 true false false false brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false brka_UtilityGenerationDistributionAndTransmissionSystemMember us-gaap_PropertyPlantAndEquipmentByTypeAxis xbrldi http://xbrl.org/2006/xbrldi brka_UtilityGenerationDistributionAndTransmissionSystemMember us-gaap_PropertyPlantAndEquipmentByTypeAxis explicitMember Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 false 14 true false false false brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false us-gaap_PipelinesMember us-gaap_PropertyPlantAndEquipmentByTypeAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_PipelinesMember us-gaap_PropertyPlantAndEquipmentByTypeAxis explicitMember Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 false 15 true false false false brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember false false us-gaap_OtherEnergyEquipmentMember us-gaap_PropertyPlantAndEquipmentByTypeAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_OtherEnergyEquipmentMember us-gaap_PropertyPlantAndEquipmentByTypeAxis explicitMember Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 5 3 brka_PropertyPlantAndEquipmentDetailsAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 true false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false xbrli:stringItemType string No definition available. false 6 4 us-gaap_Land us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 true true false false 735000000 735000000 true false false 2 false false false false 0 0 true false false 3 true true false false 740000000 740000000 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 true true false false 5903000000 5903000000 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false xbrli:monetaryItemType monetary Carrying amount as of the balance sheet date of real estate held for productive use. This excludes land held for sale. No authoritative reference available. false 7 4 us-gaap_BuildingsAndImprovementsGross us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 4628000000 4628000000 true false false 2 false false false false 0 0 true false false 3 false true false false 4606000000 4606000000 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false xbrli:monetaryItemType monetary Carrying amount as of the balance sheet date of long-lived, depreciable assets that include building structures held for productive use including any addition, improvement, or renovation to the structure, such as interior masonry, interior flooring, electrical, and plumbing. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 false 8 4 us-gaap_MachineryAndEquipmentGross us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 10868000000 10868000000 true false false 2 false false false false 0 0 true false false 3 false true false false 10845000000 10845000000 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false xbrli:monetaryItemType monetary Carrying amount as of the balance sheet date of long-lived, depreciable asset used in production process to produce goods and services. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 false 9 4 brka_FurnitureAndFixturesAndOtherGross brka false debit instant Carrying amount as of the balance sheet date of long-lived, depreciable asset commonly used in offices and stores and other.... false false false false false false false false false false false terselabel false 1 false true false false 1625000000 1625000000 true false false 2 false false false false 0 0 true false false 3 false true false false 1595000000 1595000000 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false xbrli:monetaryItemType monetary Carrying amount as of the balance sheet date of long-lived, depreciable asset commonly used in offices and stores and other. Examples include desks, chairs, and store fixtures and other items not individually reported. No authoritative reference available. false 10 4 us-gaap_PropertySubjectToOrAvailableForOperatingLeaseGross us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false true false false 5748000000 5748000000 true false false 2 false false false false 0 0 true false false 3 false true false false 5706000000 5706000000 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 &nbsp; true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false xbrli:monetaryItemType monetary The amount of lessor property subject to or available for lease, at cost adjusted for any previously recognized impairment charges, by major property class, as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 23 -Subparagraph b(i) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 19 -Subparagraph a false 11 4 brka_TrackStructureAndOtherRoadway brka false debit instant Carrying amount as of the balance sheet date of long-lived, depreciable assets commonly used in the railroad industry... false false false false false false false false false false false false 1 false false false false 0 0 true false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false true false false 34762000000 34762000000 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false xbrli:monetaryItemType monetary Carrying amount as of the balance sheet date of long-lived, depreciable assets commonly used in the railroad industry relating to railway track structure and other roadway related assets. No authoritative reference available. false 12 4 brka_LocomotivesFreightCarsAndOtherEquipment brka false debit instant Carrying amount as of the balance sheet date of long-lived, depreciable assets commonly used in the railroad industry... false false false false false false false false false false false false 1 false false false false 0 0 true false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false true false false 3945000000 3945000000 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false xbrli:monetaryItemType monetary Carrying amount as of the balance sheet date of long-lived, depreciable assets commonly used in the railroad industry relating to locomotives, freight cars and other related equipment. No authoritative reference available. false 13 4 us-gaap_ConstructionInProgressGross us-gaap true debit instant No definition available. false false false false false false false false false false false false 1 false false false false 0 0 true false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false true false false 574000000 574000000 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false xbrli:monetaryItemType monetary Carrying amount at the balance sheet date of long-lived asset under construction that include construction costs to date on capital projects that have not been completed and assets being constructed that are not ready to be placed into service. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 false 14 4 brka_PublicUtilitiesPropertyPlantAndEquipmentGenerationOrProcessingAndTransmissionAndDistribution brka false debit instant Sum of period end amount of property, plant and equipment (PPE) related to a) generation or processing owned by public... false false false false false false false false false false false terselabel false 1 false false false false 0 0 true false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false true false false 35866000000 35866000000 true false false 9 false false false false 0 0 true false false 10 false true false false 35616000000 35616000000 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false xbrli:monetaryItemType monetary Sum of period end amount of property, plant and equipment (PPE) related to a) generation or processing owned by public utility, and b) transmission and distribution owned by public utility. No authoritative reference available. false 15 4 brka_PublicUtilitiesPropertyPlantAndEquipmentPipeline brka false debit instant Period end amount of property, plant and equipment (PPE) related to pipeline assets. false false false false false false false false false false false terselabel false 1 false false false false 0 0 true false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false true false false 5801000000 5801000000 true false false 9 false false false false 0 0 true false false 10 false true false false 5809000000 5809000000 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false xbrli:monetaryItemType monetary Period end amount of property, plant and equipment (PPE) related to pipeline assets. No authoritative reference available. false 16 4 brka_IndependentPowerPlantsAndOtherAssets brka false debit instant Period end amount of total gross PPE related to independent power plants and other energy related assets. false false false false false false false false false false false false 1 false false false false 0 0 true false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false true false false 1155000000 1155000000 true false false 9 false false false false 0 0 true false false 10 false true false false 1157000000 1157000000 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false xbrli:monetaryItemType monetary Period end amount of total gross PPE related to independent power plants and other energy related assets. No authoritative reference available. false 17 4 us-gaap_PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress us-gaap true debit instant No definition available. false false false false false false false false false false false terselabel false 1 false false false false 0 0 true false false 2 false false false false 0 0 &nbsp; true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false true false false 2001000000 2001000000 true false false 9 false false false false 0 0 true false false 10 false true false false 2152000000 2152000000 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false xbrli:monetaryItemType monetary Period end amount of construction work in progress in public utility No authoritative reference available. false 18 4 us-gaap_PropertyPlantAndEquipmentGross us-gaap true debit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 23604000000 23604000000 true false false 2 false false false false 0 0 true false false 3 false true false false 23492000000 23492000000 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false true false false 90007000000 90007000000 true false false 9 false false false false 0 0 true false false 10 false true false false 44734000000 44734000000 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false xbrli:monetaryItemType monetary Carrying amount at the balance sheet date for long-lived physical assets used in the normal conduct of business and not intended for resale. This can include land, physical structures, machinery, vehicles, furniture, computer equipment, construction in progress, and similar items. Amount does not include depreciation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 true 19 4 us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment us-gaap true credit instant No definition available. false false false false false false false false false false true negated false 1 false true false false -8196000000 -8196000000 true false false 2 false false false false 0 0 true false false 3 false true false false -7772000000 -7772000000 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false true false false -14268000000 -14268000000 true false false 9 false false false false 0 0 true false false 10 false true false false -13798000000 -13798000000 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false xbrli:monetaryItemType monetary The cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -Subparagraph c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 14 -Article 5 false 20 4 us-gaap_PropertyPlantAndEquipmentNet us-gaap true debit instant No definition available. false false false false false false false false false false false totallabel false 1 false true false false 15408000000 15408000000 true false false 2 false false false false 0 0 true false false 3 false true false false 15720000000 15720000000 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false true false false 75739000000 75739000000 true false false 9 false false false false 0 0 true false false 10 false true false false 30936000000 30936000000 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false xbrli:monetaryItemType monetary Tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, and production equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 12 -Paragraph 5 -Subparagraph b, c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 true 21 4 brka_PropertyPlantAndEquipmentUsefulLifeAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 true false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false xbrli:stringItemType string No definition available. false 22 5 us-gaap_PropertyPlantAndEquipmentUsefulLifeMinimum us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 true false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false true false false 3 3 true false false 5 false true false false 3 3 true false false 6 false true false false 3 3 true false false 7 false true false false 12 12 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false true false false 5 5 true false false 12 false true false false 1 1 true false false 13 false true false false 5 5 true false false 14 false true false false 3 3 true false false 15 false true false false 3 3 true false false xbrli:decimalItemType decimal The minimum useful life of long lived, physical assets used in the normal conduct of business and not intended for resale. Examples include land and improvements, buildings, and production equipment. No authoritative reference available. false 23 5 us-gaap_PropertyPlantAndEquipmentUsefulLifeMaximum us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 true false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false true false false 40 40 true false false 5 false true false false 25 25 true false false 6 false true false false 20 20 true false false 7 false true false false 30 30 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false true false false 100 100 true false false 12 false true false false 37 37 true false false 13 false true false false 85 85 true false false 14 false true false false 67 67 true false false 15 false true false false 30 30 true false false xbrli:decimalItemType decimal The maximum useful life of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include land and improvements, buildings, and production equipment. No authoritative reference available. false 24 3 brka_NarrativeAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 true false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false false false false 0 0 true false false 9 false false false false 0 0 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false xbrli:stringItemType string No definition available. false 25 4 us-gaap_Depreciation us-gaap true debit duration No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 762000000 762000000 true false false 2 false true false false 816000000 816000000 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 false true false false 1144000000 1144000000 true false false 9 false true false false 610000000 610000000 true false false 10 false false false false 0 0 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false xbrli:monetaryItemType monetary The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 false 26 4 us-gaap_PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation us-gaap true credit instant No definition available. false false false false false false false false false false false false 1 false false false false 0 0 true false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 true false false 7 false false false false 0 0 true false false 8 true true false false 13300000000 13300000000 true false false 9 false false false false 0 0 true false false 10 true true false false 13300000000 13300000000 true false false 11 false false false false 0 0 true false false 12 false false false false 0 0 true false false 13 false false false false 0 0 true false false 14 false false false false 0 0 true false false 15 false false false false 0 0 true false false xbrli:monetaryItemType monetary Period end book value of accumulated depreciation on property, plant and equipment (PPE) that is owned by the regulated operations of the public utility. No authoritative reference available. false 15 22 false NoRounding UnKnown UnKnown true true XML 76 R47.xml IDEA: Investments in fixed maturity securities - Amortized cost and estimated fair value of securities with fixed maturities (Detail) 2.2.0.7 false Investments in fixed maturity securities - Amortized cost and estimated fair value of securities with fixed maturities (Detail) (USD $) 010055 - Disclosure - Investments in fixed maturity securities - Amortized cost and estimated fair value of securities with fixed maturities (Detail) true false In Millions false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 5 3 brka_AmortizedCostAndEstimatedFairValueOfSecuritiesWithFixedMaturitiesAbstract brka false na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 6 4 brka_MarketableSecuritiesFixedMaturitiesWithinOneYearAmortizedCost brka false debit instant This item represents marketable securities with fixed maturities, at cost, net of adjustments made for accretion,... false false false false false false false false false false false terselabel false 1 true true false false 6080000000 6080 false false false xbrli:monetaryItemType monetary This item represents marketable securities with fixed maturities, at cost, net of adjustments made for accretion, amortization, other-than-temporary impairments, and hedging, if any, which are expected to mature within one year of the balance sheet date. No authoritative reference available. false 7 4 brka_MarketableSecuritiesFixedMaturitiesWithinOneYearFairValue brka false debit instant This item represents the fair value of marketable securities with fixed maturities which are expected to mature within one... false false false false false false false false false false false terselabel false 1 false true false false 6187000000 6187 false false false xbrli:monetaryItemType monetary This item represents the fair value of marketable securities with fixed maturities which are expected to mature within one year of the balance sheet date. No authoritative reference available. false 8 4 brka_MarketableSecuritiesFixedMaturitiesAfterOneThroughFiveYearsAmortizedCost brka false debit instant This item represents marketable securities with fixed maturities, at cost, net of adjustments made for accretion,... false false false false false false false false false false false terselabel false 1 false true false false 13495000000 13495 false false false xbrli:monetaryItemType monetary This item represents marketable securities with fixed maturities, at cost, net of adjustments made for accretion, amortization, other-than-temporary impairments, and hedging, if any, which are expected to mature after one year and through five years from the balance sheet date. No authoritative reference available. false 9 4 brka_MarketableSecuritiesFixedMaturitiesAfterOneThroughFiveYearsFairValue brka false debit instant This item represents the fair value of marketable securities with fixed maturities which are expected to mature after one... false false false false false false false false false false false terselabel false 1 false true false false 14911000000 14911 false false false xbrli:monetaryItemType monetary This item represents the fair value of marketable securities with fixed maturities which are expected to mature after one year and through five years from the balance sheet date. No authoritative reference available. false 10 4 brka_MarketableSecuritiesFixedMaturitiesAfterFiveThroughTenYearsAmortizedCost brka false debit instant This item represents marketable securities with fixed maturities, at cost, net of adjustments made for accretion,... false false false false false false false false false false false terselabel false 1 false true false false 6158000000 6158 false false false xbrli:monetaryItemType monetary This item represents marketable securities with fixed maturities, at cost, net of adjustments made for accretion, amortization, other-than-temporary impairments, and hedging, if any, which are expected to mature after five years and through ten years from the balance sheet date. No authoritative reference available. false 11 4 brka_MarketableSecuritiesFixedMaturitiesAfterFiveThroughTenYearsFairValue brka false debit instant This item represents the fair value of marketable securities with fixed maturitiess which are expected to mature after five... false false false false false false false false false false false terselabel false 1 false true false false 6114000000 6114 false false false xbrli:monetaryItemType monetary This item represents the fair value of marketable securities with fixed maturitiess which are expected to mature after five years and through ten years from the balance sheet date. No authoritative reference available. false 12 4 brka_MarketableSecuritiesFixedMaturitiesAfterTenYearsAmortizedCost brka false debit instant This item represents marketable securities with fixed maturities, at cost, net of adjustments made for accretion,... false false false false false false false false false false false terselabel false 1 false true false false 3070000000 3070 false false false xbrli:monetaryItemType monetary This item represents marketable securities with fixed maturities, at cost, net of adjustments made for accretion, amortization, other-than-temporary impairments, and hedging, if any, which are expected to mature after ten years from the balance sheet date. No authoritative reference available. false 13 4 brka_MarketableSecuritiesFixedMaturitiesAfterTenYearsFairValue brka false debit instant This item represents the fair value of marketable securities with fixed maturities which are expected to mature after ten... false false false false false false false false false false false terselabel false 1 false true false false 3638000000 3638 false false false xbrli:monetaryItemType monetary This item represents the fair value of marketable securities with fixed maturities which are expected to mature after ten years from the balance sheet date. No authoritative reference available. false 14 4 brka_MarketableSecuritiesFixedMaturitiesWithoutSingleMaturityDateAmortizedCost brka false debit instant This item represents marketable securities with fixed maturities, which do not have a single maturity date and which the... false false false false false false false false false false false terselabel false 1 false true false false 3326000000 3326 false false false xbrli:monetaryItemType monetary This item represents marketable securities with fixed maturities, which do not have a single maturity date and which the Company has decided to disclose separately rather than allocating such cost, net of adjustments made for accretion, amortization, other-than-temporary impairments, and hedging, if any, over several maturity groupings. No authoritative reference available. false 15 4 brka_MarketableSecuritiesFixedMaturitiesWithoutSingleMaturityDateFairValue brka false debit instant This item represents the fair value of marketable securities with fixed maturities, which do not have a single maturity date... false false false false false false false false false false false terselabel false 1 false true false false 3675000000 3675 false false false xbrli:monetaryItemType monetary This item represents the fair value of marketable securities with fixed maturities, which do not have a single maturity date and which the Company has decided to disclose separately, rather than allocating such cost over several maturity groupings. No authoritative reference available. false 16 4 brka_MarketableSecuritiesFixedMaturitiesAmortizedCost brka false debit instant For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable... false false false false false false false false false false false totallabel false 1 false true false false 32129000000 32129 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates, net of adjustments made for accretion, amortization, other-than-temporary impairments and hedging, if any. No authoritative reference available. true 17 4 us-gaap_MarketableSecuritiesFixedMaturities us-gaap true debit instant No definition available. false false false false false false false false false false false totallabel false 1 true true false false 34525000000 34525 false false false xbrli:monetaryItemType monetary For an unclassified balance sheet, this item represents investments in debt securities having predetermined or determinable maturity dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph a -Article 7 true 1 13 false Millions UnKnown UnKnown false true XML 77 R38.xml IDEA: Derivative contracts (Table) 2.2.0.7 false Derivative contracts (Table) 005400 - Disclosure - Derivative contracts (Table) true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 brka_DerivativeContractsAbstract brka false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 1 us-gaap_ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 <!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">A summary of derivative contracts of our finance and financial products businesses follows (in millions).</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="left"> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0"> <tr> <td style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="10" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">June 30, 2010</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="10" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">December&#160;31, 2009</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Assets<font style="FONT-SIZE: 9pt; FONT-FAMILY: times new roman"><font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(3)</font></font></font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Liabilities</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Notional</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Value</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Assets<font style="FONT-SIZE: 9pt; FONT-FAMILY: times new roman"><font style="FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(3)</font></font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Liabilities</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Notional</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Value</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="28%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Equity index put options<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,928</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom">35,934</td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font></font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">7,309</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom">37,990</td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font></font></td></tr> <tr bgcolor="white"> <td width="28%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Credit default obligations:</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="28%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">High yield indexes<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>615</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,008</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font></font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>781</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,533</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font></font></td></tr> <tr bgcolor="white"> <td width="28%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">States/municipalities<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>1,020</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom">16,042</td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font></font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>853</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom">16,042</td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font></font></td></tr> <tr bgcolor="#cceeff"> <td width="28%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Individual corporate<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>47</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,565</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font></font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>81</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,565</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font></font></td></tr> <tr bgcolor="white"> <td width="28%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>292</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>259</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>378</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>360</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="28%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Counterparty netting and funds held as collateral<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(83</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(31</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(193</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(34</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="28%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">256</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10,791</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">266</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">9,269</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="28%" style="BORDER-BOTTOM: black 2px solid" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <div> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0" align="center" border="0"> <tr valign="top"> <td style="WIDTH: 27pt"> <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(1)</font></font></div></td> <td> <div align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">Represents the aggregate undiscounted amount payable at the contract expiration dates assuming that the value of each index is zero at the contract expiration date.</font></div></td></tr></table></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">&#160;</div> <div> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0" align="center" border="0"> <tr valign="top"> <td style="WIDTH: 27pt"> <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(2)</font></font></div></td> <td> <div align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">Represents the maximum undiscounted future value of losses payable under the contracts, assuming a sufficient number of credit defaults occur. The number of losses required to exhaust contract limits under substantially all of the contracts is dependent on the loss recovery rate related to the specific obligor at the time of the default.</font></div></td></tr></table></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify">&#160;</div> <div> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0" align="center" border="0"> <tr valign="top"> <td style="WIDTH: 27pt"> <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-SIZE: 70%; VERTICAL-ALIGN: text-top">(3)</font></font></div></td> <td> <div align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman">Included in Other assets of finance and financial products businesses.</font></div></td></tr></table></div> <!--EndFragment--> A summary of derivative contracts of our finance and financial products businesses follows (in millions). &#160; &#160; &#160; June 30, false false false us-types:textBlockItemType textblock This element can be used as an alternative for disclosing the entity's tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position as a single block of text. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph a false 4 1 us-gaap_ScheduleOfDerivativeInstrumentsGainLossInStatementOfFinancialPerformanceTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 <!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">A summary of derivative gains/losses included in the Consolidated Statements of Earnings are as follows (in millions).</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt">&#160;</div> <div align="left"> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0"> <tr> <td style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="6" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold">Second Quarter</font></font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="6" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold">First Six Months</font></font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Equity index put options</font></div></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,797</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,956</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,619</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,790</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Credit default obligations</font></div></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(320</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">391</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(112</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(960</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td></tr> <tr bgcolor="#cceeff"> <td width="52%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other</font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(59</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(34</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">10</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="52%" style="PADDING-BOTTOM: 4px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(2,176</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,357</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,765</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">840</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <!--EndFragment--> A summary of derivative gains/losses included in the Consolidated Statements of Earnings are as follows (in millions). &#160; &#160; &#160; Second false false false us-types:textBlockItemType textblock Schedule of the location and amount of gains and losses reported in the statement of financial performance (or when applicable, the statement of financial position, for example, gains and losses initially recognized in other comprehensive income) on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph b false 1 3 false UnKnown UnKnown UnKnown false true XML 78 R25.xml IDEA: Business segment data 2.2.0.7 false Business segment data 001850 - Disclosure - Business segment data true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 us-gaap_SegmentReportingInformationIncomeLossBeforeIncomeTaxesAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 1 us-gaap_SegmentReportingDisclosureTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 <div class="BWxbrlnote17"><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><div><div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> <a id="xbrlnote17" name="xbrlnote17" style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Note 17.&nbsp;&nbsp;&nbsp;&nbsp;Business segment data</a> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Revenues by segment for the second quarter and first six months of 2010 and 2009 were as follows (in millions). </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="6" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> Second Quarter </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="6" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> First Six Months </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2010 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2009 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2010 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2009 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr> <td align="left" valign="bottom"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Operating Businesses: </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr> <td align="left" valign="bottom"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Insurance group: </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr> <td align="left" valign="bottom"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Premiums earned: </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 63pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> GEICO <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 3,554 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 3,394 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 7,008 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 6,655 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 63pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> General Re <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,373 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,426 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,813 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,805 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 63pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Berkshire Hathaway Reinsurance Group <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,546 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,210 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 3,653 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 4,297 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 63pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Berkshire Hathaway Primary Group <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 391 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 455 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 816 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 911 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Investment income <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,500 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,497 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,802 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,863 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Total insurance group <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 8,364 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 7,982 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 17,092 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 17,531 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Burlington Northern Santa Fe * <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 4,094 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 6,167 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Finance and financial products <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,149 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,039 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,126 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,992 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Marmon <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,562 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,286 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,959 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,540 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> McLane Company <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 8,293 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 7,864 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 15,723 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 14,857 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> MidAmerican <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,672 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,655 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 5,649 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 5,604 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Other businesses <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 7,185 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 6,233 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 13,711 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 12,031 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="52%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 33,319 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 27,059 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 63,427 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 54,555 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Reconciliation of segments to consolidated amount: </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Investment and derivative gains/losses <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> (1,793 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,330 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (64 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> (2,653 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Eliminations and other <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 183 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 218 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 383 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 489 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="52%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 31,709 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 29,607 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 63,746 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 52,391 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> </tr> </table> </div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"> <br /> </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Earnings before income taxes and equity method earnings for the second quarter and first six months of 2010 and 2009 by segment follows (in millions). </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> &nbsp; </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td colspan="6" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: center"> Second Quarter </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="6" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: center"> First Six Months </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr> <td colspan="2" valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2010 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2009 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2010 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2009 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr> <td align="left" colspan="2" valign="bottom"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Operating Businesses: </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr> <td align="left" colspan="2" valign="bottom"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Insurance group: </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr> <td align="left" colspan="2" valign="bottom"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Underwriting: </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" colspan="2" valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 63pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> GEICO <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 329 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 111 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 628 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 259 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 63pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> General Re <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 222 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 276 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 183 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 260 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 63pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Berkshire Hathaway Reinsurance Group <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 117 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (318 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 169 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (141 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 63pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Berkshire Hathaway Primary Group <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 48 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 29 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 81 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 33 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Net investment income <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,494 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,482 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,777 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,836 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Total insurance group <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,210 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,580 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 3,838 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 3,247 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Burlington Northern Santa Fe * <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 974 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,450 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> - </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Finance and financial products <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 155 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 115 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 266 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 227 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Marmon <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 219 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 170 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 409 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 332 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> McLane Company <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 109 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 66 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 189 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 209 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> MidAmerican <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 338 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 402 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 733 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 705 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Other businesses <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 860 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 201 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,443 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 407 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 4,865 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,534 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 8,328 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 5,127 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Reconciliation of segments to consolidated amount: </div> </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Investment and derivative gains/losses <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> (1,793 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,330 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (64 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="TEXT-ALIGN: right"> (2,653 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Interest expense, excluding interest allocated to operating businesses <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (53 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (28 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (102 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (51 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" colspan="2" valign="bottom" width="52%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Eliminations and other <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (81 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (45 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (126 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> (175 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> ) </td> </tr> <tr bgcolor="white"> <td align="left" colspan="2" valign="bottom" width="52%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,938 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 4,791 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 8,036 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,248 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="26%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"> &nbsp; </td> <td align="left" valign="bottom" width="26%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: right"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> </table> </div> <div> <table align="center" border="0" cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr valign="top"> <td style="WIDTH: 18pt"> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt"> * </div> </td> <td> <div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-STYLE: italic; text-align: justify"> Includes revenues and earnings from acquisition date of February 12, 2010. </div> </td> </tr> </table> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> </div></div></div></div> Note 17.&nbsp;&nbsp;&nbsp;&nbsp;Business segment data &nbsp; Revenues by segment for the second quarter and first six false false false us-types:textBlockItemType textblock This element may be used to capture the complete disclosure of reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10% or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 false 1 2 false UnKnown UnKnown UnKnown false true XML 79 R7.xml IDEA: Consolidated Statements of Changes in Shareholders' Equity 2.2.0.7 true Consolidated Statements of Changes in Shareholders' Equity (USD $) 000250 - Statement - Consolidated Statements of Changes in Shareholders' Equity true false In Millions false false 1 USD true false false false us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember us-gaap_StatementEquityComponentsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember us-gaap_StatementEquityComponentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 2 USD true false false false us-gaap_AccumulatedOtherComprehensiveIncomeMember us-gaap_StatementEquityComponentsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_AccumulatedOtherComprehensiveIncomeMember us-gaap_StatementEquityComponentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 3 USD true false false false us-gaap_RetainedEarningsMember us-gaap_StatementEquityComponentsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_RetainedEarningsMember us-gaap_StatementEquityComponentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 4 USD true false false false us-gaap_ParentMember us-gaap_StatementEquityComponentsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_ParentMember us-gaap_StatementEquityComponentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 5 USD true false false false us-gaap_NoncontrollingInterestMember us-gaap_StatementEquityComponentsAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_NoncontrollingInterestMember us-gaap_StatementEquityComponentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ false 6 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 5 3 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap true credit instant No definition available. false false false true false false false false true false false periodstartlabel instant 2009-01-01T00:00:00 0001-01-01T00:00:00 false 1 true true false false 27141000000 27141 true false false 2 true true false false 3954000000 3954 true false false 3 true true false false 78172000000 78172 true false false 4 true true false false 109267000000 109267 true false false 5 true true false false 4440000000 4440 true false false 6 false false false false 0 0 false false false xbrli:monetaryItemType monetary Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A false 6 3 us-gaap_ProfitLoss us-gaap true credit duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 true false false 2 false false false false 0 0 true false false 3 false true false false 1761000000 1761 true false false 4 false true false false 1761000000 1761 true false false 5 false true false false 177000000 177 true false false 6 false true false false 1938000000 1938 false false false xbrli:monetaryItemType monetary The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 5 -Subparagraph b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) false 7 3 us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 true false false 2 false true false false 3442000000 3442 true false false 3 false false false false 0 0 true false false 4 false true false false 3442000000 3442 true false false 5 false true false false 22000000 22 true false false 6 false false false false 0 0 false false false xbrli:monetaryItemType monetary This element represents Other Comprehensive Income (Loss), Net of Tax, for the period. Includes deferred gains (losses) on qualifying hedges, unrealized holding gains (losses) on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 22, 23, 24, 25 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 false 8 3 brka_StockIssuedDuringPeriodValueNewIssuesAndOther brka false credit duration Value of new stock issued during the period and other transactions which are not separately disclosed or provided for... false false false false false false false false false false false terselabel false 1 false true false false 175000000 175 true false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false true false false 175000000 175 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 false false false xbrli:monetaryItemType monetary Value of new stock issued during the period and other transactions which are not separately disclosed or provided for elsewhere in the taxonomy. No authoritative reference available. false 9 3 us-gaap_NoncontrollingInterestItemsAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 true false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 10 4 brka_InterestsAcquiredAndOtherTransactions brka false credit duration Changes in shareholder equity as a result of redeeming or purchasing the interests of non-controlling shareholders. ... false false false false false false false false false false false terselabel false 1 false true false false -227000000 -227 true false false 2 false true false false 109000000 109 true false false 3 false false false false 0 0 true false false 4 false true false false -118000000 -118 true false false 5 false true false false -329000000 -329 true false false 6 false false false false 0 0 false false false xbrli:monetaryItemType monetary Changes in shareholder equity as a result of redeeming or purchasing the interests of non-controlling shareholders. Additionally, this element represents other transactions which are not separately disclosed or provided for elsewhere in the taxonomy. No authoritative reference available. false 11 3 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap true credit instant No definition available. false false false true false false false false false true false periodendlabel instant 2009-06-30T00:00:00 0001-01-01T00:00:00 false 1 false true false false 27089000000 27089 true false false 2 false true false false 7505000000 7505 true false false 3 false true false false 79933000000 79933 true false false 4 false true false false 114527000000 114527 true false false 5 false true false false 4310000000 4310 true false false 6 false false false false 0 0 false false false xbrli:monetaryItemType monetary Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A false 5 3 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap true credit instant No definition available. false false false true false false false false true false false periodstartlabel instant 2010-01-01T00:00:00 0001-01-01T00:00:00 false 1 false true false false 27082000000 27082 true false false 2 false true false false 17793000000 17793 true false false 3 false true false false 86227000000 86227 true false false 4 false true false false 131102000000 131102 true false false 5 false true false false 4683000000 4683 true false false 6 false true false false 135785000000 135785 false false false xbrli:monetaryItemType monetary Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A false 6 3 us-gaap_ProfitLoss us-gaap true credit duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 true false false 2 false false false false 0 0 true false false 3 false true false false 5601000000 5601 true false false 4 false true false false 5601000000 5601 true false false 5 false true false false 301000000 301 true false false 6 false true false false 5902000000 5902 false false false xbrli:monetaryItemType monetary The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 5 -Subparagraph b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) false 7 3 us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 true false false 2 false true false false -4944000000 -4944 true false false 3 false false false false 0 0 true false false 4 false true false false -4944000000 -4944 true false false 5 false true false false -57000000 -57 true false false 6 false false false false 0 0 false false false xbrli:monetaryItemType monetary This element represents Other Comprehensive Income (Loss), Net of Tax, for the period. Includes deferred gains (losses) on qualifying hedges, unrealized holding gains (losses) on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 22, 23, 24, 25 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 false 8 3 brka_StockIssuedDuringPeriodValueNewIssuesAndOther brka false credit duration Value of new stock issued during the period and other transactions which are not separately disclosed or provided for... false false false false false false false false false false false terselabel false 1 false true false false 11016000000 11016 true false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false true false false 11016000000 11016 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 false false false xbrli:monetaryItemType monetary Value of new stock issued during the period and other transactions which are not separately disclosed or provided for elsewhere in the taxonomy. No authoritative reference available. false 9 3 us-gaap_NoncontrollingInterestItemsAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 true false false 2 false false false false 0 0 true false false 3 false false false false 0 0 true false false 4 false false false false 0 0 true false false 5 false false false false 0 0 true false false 6 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 10 4 brka_InterestsAcquiredAndOtherTransactions brka false credit duration Changes in shareholder equity as a result of redeeming or purchasing the interests of non-controlling shareholders. ... false false false false false false false false false false false terselabel false 1 false true false false -13000000 -13 true false false 2 false true false false 1000000 1 true false false 3 false false false false 0 0 true false false 4 false true false false -12000000 -12 true false false 5 false true false false -176000000 -176 true false false 6 false false false false 0 0 false false false xbrli:monetaryItemType monetary Changes in shareholder equity as a result of redeeming or purchasing the interests of non-controlling shareholders. Additionally, this element represents other transactions which are not separately disclosed or provided for elsewhere in the taxonomy. No authoritative reference available. false 11 3 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap true credit instant No definition available. false false false true false false false false false true false periodendlabel instant 2010-06-30T00:00:00 0001-01-01T00:00:00 false 1 true true false false 38085000000 38085 true false false 2 true true false false 12850000000 12850 true false false 3 true true false false 91828000000 91828 true false false 4 true true false false 142763000000 142763 true false false 5 true true false false 4751000000 4751 true false false 6 true true false false 147514000000 147514 false false false xbrli:monetaryItemType monetary Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A false 6 14 false Millions UnKnown UnKnown false true XML 80 R65.xml IDEA: Common stock - roll-forward (Detail) 2.2.0.7 true Common stock - roll-forward (Detail) 010660 - Disclosure - Common stock - roll-forward (Detail) true false false false 1 USD true false false false Class A us-gaap_StatementClassOfStockAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_CommonClassAMember us-gaap_StatementClassOfStockAxis explicitMember Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 $ 1 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/commonstockrollforwarddetail false 1 false false false false 0 0 false false false false 1 USD true false false false Class A us-gaap_StatementClassOfStockAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_CommonClassAMember us-gaap_StatementClassOfStockAxis explicitMember Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 $ na No definition available. No authoritative reference available. false 2 2 us-gaap_CommonStockSharesOutstanding us-gaap true na instant No definition available. false false false false false false false false true false false periodstartlabel false 1 false true false false 1055281 1055281 false false false xbrli:sharesItemType shares Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Excludes common shares repurchased by the entity and held as Treasury shares. Shares outstanding equals shares issued minus shares held in treasury. Does not include common shares that have been repurchased. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false 3 2 us-gaap_StockIssuedDuringPeriodSharesAcquisitions us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false true false false 80931 80931 false false false xbrli:sharesItemType shares Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 53 -Subparagraph b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph d Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 false 4 2 brka_ConversionOfSharesFromOneClassToAnotherAndOther brka false na duration Changes in shares outstanding as a result of conversion from one class to another and other transactions occurring from time... false false false false false false false false false false false verboselabel false 1 false true false false -146687 -146687 false false false xbrli:sharesItemType shares Changes in shares outstanding as a result of conversion from one class to another and other transactions occurring from time to time. No authoritative reference available. false 5 2 us-gaap_CommonStockSharesOutstanding us-gaap true na instant No definition available. false false false false false false false false false true false periodendlabel false 1 false true false false 989525 989525 false false false xbrli:sharesItemType shares Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Excludes common shares repurchased by the entity and held as Treasury shares. Shares outstanding equals shares issued minus shares held in treasury. Does not include common shares that have been repurchased. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false 6 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/commonstockrollforwarddetail false 1 false false false false 0 0 false false false false 2 USD true false false false Class B us-gaap_StatementClassOfStockAxis xbrldi http://xbrl.org/2006/xbrldi us-gaap_CommonClassBMember us-gaap_StatementClassOfStockAxis explicitMember Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 $ na No definition available. No authoritative reference available. false 7 2 us-gaap_CommonStockSharesOutstanding us-gaap true na instant No definition available. false false false false false false false false true false false periodstartlabel false 1 false true false false 744701300 744701300 false false false xbrli:sharesItemType shares Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Excludes common shares repurchased by the entity and held as Treasury shares. Shares outstanding equals shares issued minus shares held in treasury. Does not include common shares that have been repurchased. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false 8 2 us-gaap_StockIssuedDuringPeriodSharesAcquisitions us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false true false false 20976621 20976621 false false false xbrli:sharesItemType shares Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 53 -Subparagraph b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph d Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 false 9 2 brka_ConversionOfSharesFromOneClassToAnotherAndOther brka false na duration Changes in shares outstanding as a result of conversion from one class to another and other transactions occurring from time... false false false false false false false false false false false verboselabel false 1 false true false false 221094699 221094699 false false false xbrli:sharesItemType shares Changes in shares outstanding as a result of conversion from one class to another and other transactions occurring from time to time. No authoritative reference available. false 10 2 us-gaap_CommonStockSharesOutstanding us-gaap true na instant No definition available. false false false false false false false false false true false periodendlabel false 1 false true false false 986772620 986772620 false false false xbrli:sharesItemType shares Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Excludes common shares repurchased by the entity and held as Treasury shares. Shares outstanding equals shares issued minus shares held in treasury. Does not include common shares that have been repurchased. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false 1 10 false UnKnown NoRounding UnKnown false true XML 81 R40.xml IDEA: Notes payable and other borrowings (Table) 2.2.0.7 true Notes payable and other borrowings (Table) 005500 - Disclosure - Notes payable and other borrowings (Table) true false false false 1 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ 1 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/notespayableandotherborrowingstable false 1 false false false false 0 0 false false false false 1 USD true false false false Insurance and Other [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_InsuranceAndOtherMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 2 2 brka_ScheduleOfNotesPayableAndOtherBorrowingsAbstract brka false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 2 brka_ScheduleOfShortAndLongTermOutstandingDebtDisclosureTextBlock brka false na duration Schedule of short and long term outstanding debt. false false false false false false false false false false false false 1 false false false false 0 0 <!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"/> <div align="left"> <table cellspacing="0" width="100%" cellpadding="0" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td width="65%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="BORDER-BOTTOM: black 2px solid"> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Average</font></font></div> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Interest Rate</font></font></div></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="BORDER-BOTTOM: black 2px solid" colspan="2"> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">June 30,</font></font></div> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" valign="bottom" style="BORDER-BOTTOM: black 2px solid" colspan="2"> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">December 31,</font></font></div> <div align="center" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td align="left" width="65%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Insurance and other:</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="10%" valign="bottom" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="10%" valign="bottom" colspan="2"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" width="65%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Issued by Berkshire parent company due 2010-2047<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1.5%</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap">&#160;</td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">8,380</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="MARGIN-LEFT: 12pt"/>340</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" width="65%" valign="bottom"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Short-term subsidiary borrowings<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">0.3%</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap">&#160;</td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,335</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,607</font></td> <td width="1%" valign="bottom" style="TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td align="left" width="65%" valign="bottom" style="PADDING-BOTTOM: 2px"> <div align="left" style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Other subsidiary borrowings due 2010-2036<font style="MARGIN-LEFT: 12pt"/></font></div></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5.2%</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap">&#160;</td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,429</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 2px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">2,614</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td align="left" width="65%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,144</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td align="left" width="1%" valign="bottom" style="PADDING-BOTTOM: 4px"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" valign="bottom" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4,561</font></td> <td width="1%" valign="bottom" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" nowrap="nowrap"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <!--EndFragment--> false false false us-types:textBlockItemType textblock Schedule of short and long term outstanding debt. No authoritative reference available. false 4 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/notespayableandotherborrowingstable false 1 false false false false 0 0 false false false false 2 USD true false false false Railroad, Utilities and Energy [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_RailroadUtilitiesAndEnergyMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 5 2 brka_ScheduleOfNotesPayableAndOtherBorrowingsAbstract brka false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 6 2 brka_ScheduleOfShortAndLongTermOutstandingDebtDisclosureTextBlock brka false na duration Schedule of short and long term outstanding debt. false false false false false false false false false false false false 1 false false false false 0 0 <!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"/> <div align="left"> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0"> <tr> <td width="65%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Average</font></font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Interest Rate</font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="BORDER-BOTTOM: black 2px solid" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">June 30,</font></font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="BORDER-BOTTOM: black 2px solid" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">December 31,</font></font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td width="65%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Railroad, utilities and energy:</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td width="65%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Issued by MidAmerican Energy Holdings Company (&#8220;MidAmerican&#8221;) and its subsidiaries:</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="65%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 63pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">MidAmerican senior unsecured debt due 2012-2037<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">6.1%</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom">&#160;</td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,371</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5,371</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="65%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 63pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Subsidiary and other debt due 2010-2039<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5.9%</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom">&#160;</td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,073</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,208</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="65%" style="PADDING-LEFT: 0pt; PADDING-BOTTOM: 2px; MARGIN-LEFT: 9pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Issued by BNSF due 2010-2097</font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5.9%</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom">&#160;</td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,740</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>&#8212;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="65%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">31,184</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">19,579</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div> <!--EndFragment--> false false false us-types:textBlockItemType textblock Schedule of short and long term outstanding debt. No authoritative reference available. false 7 0 na true na na No definition available. false true false false false false false false false false false http://www.berkshirehathaway.com/2010-06-30/role/notespayableandotherborrowingstable false 1 false false false false 0 0 false false false false 3 USD true false false false Finance and Financial Products [Member] us-gaap_StatementBusinessSegmentsAxis xbrldi http://xbrl.org/2006/xbrldi brka_FinanceAndFinancialProductsMember us-gaap_StatementBusinessSegmentsAxis explicitMember USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ na No definition available. No authoritative reference available. false 8 2 brka_ScheduleOfNotesPayableAndOtherBorrowingsAbstract brka false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 9 2 brka_ScheduleOfShortAndLongTermOutstandingDebtDisclosureTextBlock brka false na duration Schedule of short and long term outstanding debt. false false false false false false false false false false false false 1 false false false false 0 0 <div align="left"> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0"><!--StartFragment--> <tr> <td width="65%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"/> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Average</font></font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Interest Rate</font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="BORDER-BOTTOM: black 2px solid" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">June 30,</font></font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2010</font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" style="BORDER-BOTTOM: black 2px solid" colspan="2" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">December 31,</font></font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">2009</font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr> <td width="65%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: times new roman">Finance and financial products:</font></div></td> <td width="1%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="10%" colspan="2" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="65%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Issued by Berkshire Hathaway Finance Corporation (&#8220;BHFC&#8221;)<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">4.2%</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom">&#160;</td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">11,537</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">12,051</font></td> <td width="1%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="65%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 36pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Issued by other subsidiaries due 2010-2036<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: center" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">5.3%</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom">&#160;</td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">3,105</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>1,718</font></td> <td width="1%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="65%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">14,642</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">$</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">13,769</font></td> <td width="1%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <!--EndFragment--> </table></div> false false false us-types:textBlockItemType textblock Schedule of short and long term outstanding debt. No authoritative reference available. false 1 9 false UnKnown UnKnown UnKnown false true XML 82 R42.xml IDEA: Common stock (Table) 2.2.0.7 false Common stock (Table) 005600 - Disclosure - Common stock (Table) true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 brka_CommonStockAbstract brka false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 1 brka_ScheduleOfStockRollforwardByClassTextBlock brka false na duration This element is used to roll-forward outstanding shares of each class of stock. false false false false false false false false false false false terselabel false 1 false false false false 0 0 <!--StartFragment--> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 27pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Changes in issued and outstanding Berkshire common stock during the first six months of 2010 are shown in the table below.</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&#160;</font></div> <div align="justify" style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt"> <div align="left"> <table width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman" cellpadding="0" cellspacing="0"> <tr> <td width="56%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="21%" style="BORDER-BOTTOM: black 2px solid" colspan="3" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Class&#160;A,&#160;$5&#160;Par&#160;Value</font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="21%" style="BORDER-BOTTOM: black 2px solid" colspan="3" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Class&#160;B,&#160;$0.0033&#160;Par&#160;Value</font></font></div></td></tr> <tr> <td width="56%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160; </font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="21%" style="BORDER-BOTTOM: black 2px solid" colspan="3" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(1,650,000 shares authorized)</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Shares&#160;Issued&#160;and&#160;Outstanding</font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="21%" style="BORDER-BOTTOM: black 2px solid" colspan="3" valign="bottom"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">(3,225,000,000&#160;shares&#160;authorized)</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="center"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt">Shares&#160;Issued&#160;and&#160;Outstanding</font></font></div></td></tr> <tr bgcolor="#cceeff"> <td width="56%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Balance December&#160;31, 2009<font size="+0"> &#160; </font></font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="4%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">1,055,281</font></td> <td width="8%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="4%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">744,701,300</font></td> <td width="8%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="56%" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Shares issued in the acquisition of BNSF (See Note 3)</font></div></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="4%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"><font size="+0">&#160; </font>80,931</font></td> <td width="8%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="4%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">20,976,621</font></td> <td width="8%" style="TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="#cceeff"> <td width="56%" style="PADDING-LEFT: 0pt; PADDING-BOTTOM: 2px; MARGIN-LEFT: 446pt" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Conversions of Class&#160;A common stock to Class B common stock and</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 27pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">other issuance of Class B common stock</font></div></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="4%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom">(146,687</td> <td width="8%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">)</font></td> <td width="1%" style="PADDING-BOTTOM: 2px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="4%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">221,094,699</font></td> <td width="8%" style="PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr> <tr bgcolor="white"> <td width="56%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"> <div style="DISPLAY: block; MARGIN-LEFT: 18pt; TEXT-INDENT: -18pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">Balance June 30, 2010<font size="+0"> &#160; </font></font></div></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="4%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">989,525</font></td> <td width="8%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="1%" style="PADDING-BOTTOM: 4px" valign="bottom" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="4%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td> <td width="9%" style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">986,772,620</font></td> <td width="8%" style="PADDING-BOTTOM: 4px; TEXT-ALIGN: left" valign="bottom"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman">&#160;</font></td></tr></table></div></div> <!--EndFragment--> Changes in issued and outstanding Berkshire common stock during the first six months of 2010 are shown in the table below. &#160; &#160; false false false us-types:textBlockItemType textblock This element is used to roll-forward outstanding shares of each class of stock. No authoritative reference available. false 1 2 false UnKnown UnKnown UnKnown false true XML 83 R17.xml IDEA: Inventories 2.2.0.7 false Inventories 001400 - Disclosure - Inventories true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShare Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 us-gaap_InventoryNetAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 1 us-gaap_InventoryDisclosureTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 <div class="BWxbrlnote9"><div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><div><div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> <a id="xbrlnote9" name="xbrlnote9" style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Note 9.&nbsp;&nbsp;&nbsp;&nbsp;Inventories</a> </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 0pt; text-align: justify"> &nbsp; </div> <div style="DISPLAY: block; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> Inventories are comprised of the following (in millions). </div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: 27pt; text-align: justify"> &nbsp; </div> <div style="text-align: left"> <table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr> <td valign="bottom" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> June 30, </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> December 31, </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2010 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> &nbsp; </td> <td colspan="2" valign="bottom" style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: center"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: center; TEXT-INDENT: 0pt"> 2009 </div> </td> <td valign="bottom" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; TEXT-INDENT: 0pt"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="76%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Raw materials <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 956 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 924 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="76%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Work in process and other <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> <font>&nbsp;</font> 520 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 438 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="76%"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Finished manufactured goods <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,992 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> &nbsp; </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 1,959 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="76%" style="PADDING-BOTTOM: 2px"> <div style="DISPLAY: block; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt; TEXT-INDENT: -18pt; text-align: left"> Purchased goods <font>&nbsp;</font> </div> </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 3,095 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> &nbsp; </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 2px solid; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 2,826 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 2px; TEXT-ALIGN: left"> &nbsp; </td> </tr> <tr bgcolor="#CCEEFF"> <td align="left" valign="bottom" width="76%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 6,563 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> <td align="left" valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px"> &nbsp; </td> <td valign="bottom" width="1%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: left"> $ </td> <td valign="bottom" width="9%" style="BORDER-BOTTOM: black 4px double; DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; TEXT-ALIGN: right"> 6,147 </td> <td valign="bottom" width="1%" style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; PADDING-BOTTOM: 4px; TEXT-ALIGN: left"> &nbsp; </td> </tr> </table> </div> <div> &nbsp; </div> </div></div></div></div> Note 9.&nbsp;&nbsp;&nbsp;&nbsp;Inventories &nbsp; Inventories are comprised of the following (in millions). false false false us-types:textBlockItemType textblock This element represents the complete disclosure related to inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 3 -Section A -Paragraph 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 6 -Subparagraph a, b, c -Article 5 false 1 2 false UnKnown UnKnown UnKnown false true -----END PRIVACY-ENHANCED MESSAGE-----